Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:47 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_280423APB_FTO_26906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGARH RJ-272500203902976700/765017
(कुंदवा) 		2725002000NRG24270420230029381 28/04/2023 GOTI KANWAR 2725002WL000825 GOTI KANWAR 00045 BARB0AMETXX 1380 1380 Processed 12/05/2023 1491496711 MRS GOTI KANWAR STATE BANK OF INDIA(508548)
2 DEVGARH RJ-272500203902978200/144849
(कुंदवा) 		2725002000NRG24270420230029256 28/04/2023 LAXMI DEVI 2725002WL000823 LAXMI DEVI 00045 BARB0AMETXX 1800 1800 Processed 12/05/2023 1491496710 Laxmi BANK OF BARODA(606985)
3 DEVGARH RJ-272500203902978200/144923
(कुंदवा) 		2725002000NRG24270420230029286 28/04/2023 POOJA REGAR 2725002WL000823 POOJA REGAR 00045 BARB0AMETXX 2600 2600 Processed 12/05/2023 1491496712 MISS POOJA REGAR STATE BANK OF INDIA(508548)
SubTotal 5780 5780
4 DEVGARH RJ-272500203902976200/10411209
(कुंदवा) 		2725002000NRG24270420230029096 28/04/2023 BHAGWANI 2725002WL000822 BHAGWANI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496876 BHAGWANI WO BHERU BANK OF BARODA(606985)
5 DEVGARH RJ-272500203902976200/10411209
(कुंदवा) 		2725002000NRG24270420230029095 28/04/2023 BHERU 2725002WL000822 BHERU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496866 BHAIRU SO DHANNA BANK OF BARODA(606985)
6 DEVGARH RJ-272500203902976200/141596
(कुंदवा) 		2725002000NRG24270420230029097 28/04/2023 MANGU 2725002WL000822 MANGU 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496646 MANGILAL SO PRATABGURJAR BANK OF BARODA(606985)
7 DEVGARH RJ-272500203902976200/141597
(कुंदवा) 		2725002000NRG24270420230029099 28/04/2023 DALI 2725002WL000822 DALI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496875 DALI WO NENA BANK OF BARODA(606985)
8 DEVGARH RJ-272500203902976200/141598-A
(कुंदवा) 		2725002000NRG24270420230029101 28/04/2023 LALI 2725002WL000822 LALI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496805 LALI WO SHAMBHULALTELI BANK OF BARODA(606985)
9 DEVGARH RJ-272500203902976200/141598-A
(कुंदवा) 		2725002000NRG24270420230029100 28/04/2023 SHAMBHU 2725002WL000822 SHAMBHU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496874 SHAMBU LAL SO DHANNA LAL BANK OF BARODA(606985)
10 DEVGARH RJ-272500203902976200/141599
(कुंदवा) 		2725002000NRG24270420230029103 28/04/2023 GANDI 2725002WL000822 GANDI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496852 GENDI WO HIRA TELI BANK OF BARODA(606985)
11 DEVGARH RJ-272500203902976200/141599
(कुंदवा) 		2725002000NRG24270420230029102 28/04/2023 HEERA 2725002WL000822 HEERA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496851 HIRA SO DHANNA TELI BANK OF BARODA(606985)
12 DEVGARH RJ-272500203902976200/141599-A
(कुंदवा) 		2725002000NRG24270420230029105 28/04/2023 PARSHI 2725002WL000822 PARSHI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496864 PARSI WO SOHAN BANK OF BARODA(606985)
13 DEVGARH RJ-272500203902976200/141599-A
(कुंदवा) 		2725002000NRG24270420230029104 28/04/2023 SOHANLAL 2725002WL000822 SOHANLAL 00045 BARB0DEVGAR 190 190 Processed 12/05/2023 1491496905 Sohan Lal BANK OF BARODA(606985)
14 DEVGARH RJ-272500203902976200/141599-C
(कुंदवा) 		2725002000NRG24270420230029107 28/04/2023 GANESHI 2725002WL000822 GANESHI 00045 BARB0DEVGAR 3060 3060 Processed 12/05/2023 1491496877 GANESHI WO SUKHA LAL BANK OF BARODA(606985)
15 DEVGARH RJ-272500203902976200/141599-C
(कुंदवा) 		2725002000NRG24270420230029106 28/04/2023 SUKH LAL 2725002WL000822 SUKH LAL 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496896 MR SUKHLAL HIRALALJI TELI STATE BANK OF INDIA(508548)
16 DEVGARH RJ-272500203902976200/141600
(कुंदवा) 		2725002000NRG24270420230029108 28/04/2023 SOHAN 2725002WL000822 SOHAN 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496842 SOVAN LAL TELI SO DHANNA LAL TELI BANK OF BARODA(606985)
17 DEVGARH RJ-272500203902976200/141600
(कुंदवा) 		2725002000NRG24270420230029109 28/04/2023 SOHANI 2725002WL000822 SOHANI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496843 SOHANI BAI WO SOHAN LAL TELI BANK OF BARODA(606985)
18 DEVGARH RJ-272500203902976200/144747-B
(कुंदवा) 		2725002000NRG24270420230029110 28/04/2023 DALLU 2725002WL000822 DALLU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496727 DALUDI WO NANUTELI BANK OF BARODA(606985)
19 DEVGARH RJ-272500203902976200/144748-B
(कुंदवा) 		2725002000NRG24270420230029111 28/04/2023 SHYAMU 2725002WL000822 SHYAMU 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496895 SHYAMU DEVI WO JAGANNNATH TELI BANK OF BARODA(606985)
20 DEVGARH RJ-272500203902976200/144751
(कुंदवा) 		2725002000NRG24270420230029112 28/04/2023 MANGU 2725002WL000822 MANGU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496865 MANGU LAL GURJAR SO BAGATAWAR LAL GURJAR BANK OF BARODA(606985)
21 DEVGARH RJ-272500203902976200/144753
(कुंदवा) 		2725002000NRG24270420230029113 28/04/2023 SHANKAR DAS 2725002WL000822 SHANKAR DAS 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496839 SHANKAR DAS SO MOHAN DAS BANK OF BARODA(606985)
22 DEVGARH RJ-272500203902976200/144754
(कुंदवा) 		2725002000NRG24270420230029114 28/04/2023 ANCHI 2725002WL000822 ANCHI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496899 ANACHHI TELI WO SHANKAR TELI BANK OF BARODA(606985)
23 DEVGARH RJ-272500203902976200/144754-A
(कुंदवा) 		2725002000NRG24270420230029115 28/04/2023 JAGDISH CHANDRA 2725002WL000822 JAGDISH CHANDRA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496965 JAGDISH TELI SO SHANKAR LAL TELI BANK OF BARODA(606985)
24 DEVGARH RJ-272500203902976200/144754-A
(कुंदवा) 		2725002000NRG24270420230029116 28/04/2023 LAXMI DEVI 2725002WL000822 LAXMI DEVI 00045 BARB0DEVGAR 3060 3060 Processed 12/05/2023 1491496927 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
25 DEVGARH RJ-272500203902976200/144756
(कुंदवा) 		2725002000NRG24270420230029118 28/04/2023 SUNDARI 2725002WL000822 SUNDARI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496812 SANDRI BAI WO GOPI LAL TELI BANK OF BARODA(606985)
26 DEVGARH RJ-272500203902976200/144757
(कुंदवा) 		2725002000NRG24270420230029119 28/04/2023 TULSHI 2725002WL000822 TULSHI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496867 TULACHHI DEVI WO MOVAN LAL TELI BANK OF BARODA(606985)
27 DEVGARH RJ-272500203902976200/144757-a
(कुंदवा) 		2725002000NRG24270420230029121 28/04/2023 LAXMI DEVI 2725002WL000822 LAXMI DEVI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496956 LAXMI DEVI WO SURESH CHANDRA BANK OF BARODA(606985)
28 DEVGARH RJ-272500203902976200/144757-a
(कुंदवा) 		2725002000NRG24270420230029120 28/04/2023 SURESH CHANDRA 2725002WL000822 SURESH CHANDRA 00045 BARB0DEVGAR 570 570 Processed 12/05/2023 1491496821 SURESH MOHAN BHATI CANARA BANK(508532)
29 DEVGARH RJ-272500203902976200/144758-A
(कुंदवा) 		2725002000NRG24270420230029122 28/04/2023 KAMALI 2725002WL000822 KAMALI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496845 KAMLA WO MANGI LAL TELI BANK OF BARODA(606985)
30 DEVGARH RJ-272500203902976200/144758-B
(कुंदवा) 		2725002000NRG24270420230029123 28/04/2023 SITA 2725002WL000822 SITA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496937 Sita BANK OF BARODA(606985)
31 DEVGARH RJ-272500203902976200/144759
(कुंदवा) 		2725002000NRG24270420230029124 28/04/2023 NANDA 2725002WL000822 NANDA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496796 NANDA SO MANATELI BANK OF BARODA(606985)
32 DEVGARH RJ-272500203902976200/144760-A
(कुंदवा) 		2725002000NRG24270420230029125 28/04/2023 JAMNA 2725002WL000822 JAMNA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496868 JAMANA DEVI WO RUPA TELI BANK OF BARODA(606985)
33 DEVGARH RJ-272500203902976200/144761
(कुंदवा) 		2725002000NRG24270420230029126 28/04/2023 HEERI 2725002WL000822 HEERI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496838 HIRKI WO CHHITAR TELI BANK OF BARODA(606985)
34 DEVGARH RJ-272500203902976200/144762
(कुंदवा) 		2725002000NRG24270420230029127 28/04/2023 PYARI 2725002WL000822 PYARI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496857 DHHARAKI WO SOHAN BANK OF BARODA(606985)
35 DEVGARH RJ-272500203902976200/144763
(कुंदवा) 		2725002000NRG24270420230029128 28/04/2023 SAYARI 2725002WL000822 SAYARI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496853 SAYARI WO NENA TELI BANK OF BARODA(606985)
36 DEVGARH RJ-272500203902976200/144764
(कुंदवा) 		2725002000NRG24270420230029129 28/04/2023 GANGA 2725002WL000822 GANGA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496887 GANGA WO HIRA TELI BANK OF BARODA(606985)
37 DEVGARH RJ-272500203902976200/144765
(कुंदवा) 		2725002000NRG24270420230029130 28/04/2023 PYARI 2725002WL000822 PYARI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496850 PYARI W BHAIRU BANK OF BARODA(606985)
38 DEVGARH RJ-272500203902976200/144765-A
(कुंदवा) 		2725002000NRG24270420230029131 28/04/2023 NENA TELI 2725002WL000822 NENA TELI 00045 BARB0DEVGAR 1330 1330 Processed 12/05/2023 1491496826 NAINALAL SO BHERULAL TELI BANK OF BARODA(606985)
39 DEVGARH RJ-272500203902976200/144766-A
(कुंदवा) 		2725002000NRG24270420230029133 28/04/2023 CHANDI 2725002WL000822 CHANDI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496827 CHANDI WO SUVA TELI BANK OF BARODA(606985)
40 DEVGARH RJ-272500203902976200/144766-A
(कुंदवा) 		2725002000NRG24270420230029132 28/04/2023 SUALAL 2725002WL000822 SUALAL 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496825 MR SUA LAL STATE BANK OF INDIA(508548)
41 DEVGARH RJ-272500203902976200/144767
(कुंदवा) 		2725002000NRG24270420230029135 28/04/2023 BHURI 2725002WL000822 BHURI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496885 BHURI BAI WO CHAGU LAL TELI BANK OF BARODA(606985)
42 DEVGARH RJ-272500203902976200/144767
(कुंदवा) 		2725002000NRG24270420230029134 28/04/2023 CHAGGU 2725002WL000822 CHAGGU 00045 BARB0DEVGAR 1520 1520 Processed 12/05/2023 1491496884 CHAGU LAL TELI SO SOKHU LAL TELI BANK OF BARODA(606985)
43 DEVGARH RJ-272500203902976200/144768
(कुंदवा) 		2725002000NRG24270420230029136 28/04/2023 DAYARAM 2725002WL000822 DAYARAM 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496641 DAYARAM SO DALUTELI BANK OF BARODA(606985)
44 DEVGARH RJ-272500203902976200/144769
(कुंदवा) 		2725002000NRG24270420230029137 28/04/2023 PREMI 2725002WL000822 PREMI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496824 PREMI WO BHAIRU TELI BANK OF BARODA(606985)
45 DEVGARH RJ-272500203902976200/144770
(कुंदवा) 		2725002000NRG24270420230029138 28/04/2023 LAHERI 2725002WL000822 LAHERI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496806 LAHARI WO GIRADHARI BANK OF BARODA(606985)
46 DEVGARH RJ-272500203902976200/144770-A
(कुंदवा) 		2725002000NRG24270420230029139 28/04/2023 LAXMI DEVI 2725002WL000822 LAXMI DEVI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496863 LAXMI DEVI WO ASHU RAM TELI BANK OF BARODA(606985)
47 DEVGARH RJ-272500203902976200/144771-A
(कुंदवा) 		2725002000NRG24270420230029140 28/04/2023 PREMI 2725002WL000822 PREMI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496823 PREMI WO GORDHAN TELI BANK OF BARODA(606985)
48 DEVGARH RJ-272500203902976200/144771-B
(कुंदवा) 		2725002000NRG24270420230029141 28/04/2023 SITA 2725002WL000822 SITA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496832 SITA DEVI WO HIRA LAL TELI BANK OF BARODA(606985)
49 DEVGARH RJ-272500203902976200/144773
(कुंदवा) 		2725002000NRG24270420230029142 28/04/2023 LEELA DEVI 2725002WL000822 LEELA DEVI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496921 Leela Devi Teli BANK OF BARODA(606985)
50 DEVGARH RJ-272500203902976200/144775
(कुंदवा) 		2725002000NRG24270420230029144 28/04/2023 GANGA 2725002WL000822 GANGA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496889 GANGA DEVI WO KESU LAL TELI BANK OF BARODA(606985)
51 DEVGARH RJ-272500203902976200/144775
(कुंदवा) 		2725002000NRG24270420230029143 28/04/2023 KESHU 2725002WL000822 KESHU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496888 KESHU LAL TELI SO DAULA LAL TELI BANK OF BARODA(606985)
52 DEVGARH RJ-272500203902976200/144777-B
(कुंदवा) 		2725002000NRG24270420230029146 28/04/2023 SUGNA TELI 2725002WL000822 SUGNA TELI 00045 BARB0DEVGAR 190 190 Processed 12/05/2023 1491496968 SUGNA TELI WO BHERU LAL TELI BANK OF BARODA(606985)
53 DEVGARH RJ-272500203902976200/144778
(कुंदवा) 		2725002000NRG24270420230029147 28/04/2023 DOLI 2725002WL000822 DOLI 00045 BARB0DEVGAR 1520 1520 Processed 12/05/2023 1491496846 DOLI WO NARAYAN TELI BANK OF BARODA(606985)
54 DEVGARH RJ-272500203902976200/144779
(कुंदवा) 		2725002000NRG24270420230029148 28/04/2023 SAYARI 2725002WL000822 SAYARI 00045 BARB0DEVGAR 1520 1520 Processed 12/05/2023 1491496847 SAYARI WO UDAY RAM TELI BANK OF BARODA(606985)
55 DEVGARH RJ-272500203902976200/144782
(कुंदवा) 		2725002000NRG24270420230029149 28/04/2023 SUNDARI 2725002WL000822 SUNDARI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496797 SUNDRI WO SHANKARTELI BANK OF BARODA(606985)
56 DEVGARH RJ-272500203902976200/144783
(कुंदवा) 		2725002000NRG24270420230029150 28/04/2023 SUDI 2725002WL000822 SUDI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496786 SUDI WO UDATELI BANK OF BARODA(606985)
57 DEVGARH RJ-272500203902976200/144784
(कुंदवा) 		2725002000NRG24270420230029151 28/04/2023 RUKHMANI 2725002WL000822 RUKHMANI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496841 RUKAMANI WO PEMA TELI BANK OF BARODA(606985)
58 DEVGARH RJ-272500203902976200/144785
(कुंदवा) 		2725002000NRG24270420230029152 28/04/2023 SUSHILA 2725002WL000822 SUSHILA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496861 SUSHILA DEVI WO SHANKAR LAL TELI BANK OF BARODA(606985)
59 DEVGARH RJ-272500203902976200/144788
(कुंदवा) 		2725002000NRG24270420230029154 28/04/2023 BALI 2725002WL000822 BALI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496903 Bali BANK OF BARODA(606985)
60 DEVGARH RJ-272500203902976200/144789-A
(कुंदवा) 		2725002000NRG24270420230029156 28/04/2023 BHARAT 2725002WL000822 BHARAT 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496962 BHARAT CHHAGANLAL BHATI PAYTM PAYMENTS BANK LTD(608032)
61 DEVGARH RJ-272500203902976200/144791
(कुंदवा) 		2725002000NRG24270420230029158 28/04/2023 CHANDRI 2725002WL000822 CHANDRI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496872 CHANDRI WO GOPI LAL BANK OF BARODA(606985)
62 DEVGARH RJ-272500203902976200/144791
(कुंदवा) 		2725002000NRG24270420230029157 28/04/2023 GOPI 2725002WL000822 GOPI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496951 GOPI LAL SO LALU BANK OF BARODA(606985)
63 DEVGARH RJ-272500203902976200/144791-B
(कुंदवा) 		2725002000NRG24270420230029159 28/04/2023 MEENA DEVI 2725002WL000822 MEENA DEVI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496917 MEENA DEVI WO PREM CHANDR TELI BANK OF BARODA(606985)
64 DEVGARH RJ-272500203902976200/144792
(कुंदवा) 		2725002000NRG24270420230029160 28/04/2023 DEO 2725002WL000822 DEO 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496828 DEU WO JETHU LAL TELI BANK OF BARODA(606985)
65 DEVGARH RJ-272500203902976200/144792-B
(कुंदवा) 		2725002000NRG24270420230029162 28/04/2023 KESHAR 2725002WL000822 KESHAR 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496935 Keshar BANK OF BARODA(606985)
66 DEVGARH RJ-272500203902976200/144793
(कुंदवा) 		2725002000NRG24270420230029163 28/04/2023 BHAGU LAL 2725002WL000822 BHAGU LAL 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496848 MR BHAGU SO DUDA STATE BANK OF INDIA(508548)
67 DEVGARH RJ-272500203902976200/144793
(कुंदवा) 		2725002000NRG24270420230029164 28/04/2023 CHUNNI DEVI 2725002WL000822 CHUNNI DEVI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496849 CHUNNI WO BHAGU TELI BANK OF BARODA(606985)
68 DEVGARH RJ-272500203902976200/144794
(कुंदवा) 		2725002000NRG24270420230029165 28/04/2023 GOPAL 2725002WL000822 GOPAL 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496862 GOPAL LAL BARETH SO CHAGAN LAL BARETH BANK OF BARODA(606985)
69 DEVGARH RJ-272500203902976200/144794-A
(कुंदवा) 		2725002000NRG24270420230029166 28/04/2023 LAXMAN 2725002WL000822 LAXMAN 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496930 Laxman Lal BANK OF BARODA(606985)
70 DEVGARH RJ-272500203902976200/144795
(कुंदवा) 		2725002000NRG24270420230029167 28/04/2023 PREMI 2725002WL000822 PREMI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496737 PEMI WO CHOGATELI BANK OF BARODA(606985)
71 DEVGARH RJ-272500203902976200/144795-A
(कुंदवा) 		2725002000NRG24270420230029168 28/04/2023 MAGANI 2725002WL000822 MAGANI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496855 MAGANI WO HAJARI TELI BANK OF BARODA(606985)
72 DEVGARH RJ-272500203902976200/144795-B
(कुंदवा) 		2725002000NRG24270420230029169 28/04/2023 GANGA 2725002WL000822 GANGA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496840 GANGA WO HIRA TELI BANK OF BARODA(606985)
73 DEVGARH RJ-272500203902976200/144797
(कुंदवा) 		2725002000NRG24270420230029170 28/04/2023 LADHI 2725002WL000822 LADHI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496858 LADI WO NENA TELI BANK OF BARODA(606985)
74 DEVGARH RJ-272500203902976200/144797-A
(कुंदवा) 		2725002000NRG24270420230029171 28/04/2023 SAYARI 2725002WL000822 SAYARI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496916 Sayri BANK OF BARODA(606985)
75 DEVGARH RJ-272500203902976200/144798
(कुंदवा) 		2725002000NRG24270420230029172 28/04/2023 SOSI 2725002WL000822 SOSI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496883 SOSI WO PRATAB BANK OF BARODA(606985)
76 DEVGARH RJ-272500203902976200/144798-A
(कुंदवा) 		2725002000NRG24270420230029173 28/04/2023 NORAT DEVI 2725002WL000822 NORAT DEVI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496922 NORAT DEVI WO NARAYAN LAL TELI BANK OF BARODA(606985)
77 DEVGARH RJ-272500203902976200/144799
(कुंदवा) 		2725002000NRG24270420230029174 28/04/2023 BHANWARI 2725002WL000822 BHANWARI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496653 BHANWARSINGH SO BAGTAVARSINGH BANK OF BARODA(606985)
78 DEVGARH RJ-272500203902976200/144800
(कुंदवा) 		2725002000NRG24270420230029175 28/04/2023 MAHENDRA 2725002WL000822 MAHENDRA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496949 MAHENDRA SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
79 DEVGARH RJ-272500203902976200/144802
(कुंदवा) 		2725002000NRG24270420230029176 28/04/2023 AMAR SINGH 2725002WL000822 AMAR SINGH 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496705 MR AMAR SINGH STATE BANK OF INDIA(508548)
80 DEVGARH RJ-272500203902976200/144803
(कुंदवा) 		2725002000NRG24270420230029177 28/04/2023 SAWAI SINGH 2725002WL000822 SAWAI SINGH 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496762 SAVAISINGH SO VADANSINGH BANK OF BARODA(606985)
81 DEVGARH RJ-272500203902976200/144804
(कुंदवा) 		2725002000NRG24270420230029178 28/04/2023 BHERU SINGH 2725002WL000822 BHERU SINGH 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496882 BHAIRU SINGH SO MOTI SINGH BANK OF BARODA(606985)
82 DEVGARH RJ-272500203902976200/144806-A
(कुंदवा) 		2725002000NRG24270420230029179 28/04/2023 RAM SINGH 2725002WL000822 RAM SINGH 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496893 RAMSINGH SO NAHARASINGH BANK OF BARODA(606985)
83 DEVGARH RJ-272500203902976200/144809
(कुंदवा) 		2725002000NRG24270420230029181 28/04/2023 JAGDISH 2725002WL000822 JAGDISH 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496880 JAGDISH SO KASURAM BANK OF BARODA(606985)
84 DEVGARH RJ-272500203902976200/144809
(कुंदवा) 		2725002000NRG24270420230029182 28/04/2023 SUGANA 2725002WL000822 SUGANA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496881 SUGANA WO JAGDISH BANK OF BARODA(606985)
85 DEVGARH RJ-272500203902976200/144810
(कुंदवा) 		2725002000NRG24270420230029183 28/04/2023 MANGI 2725002WL000822 MANGI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496728 MANGI WO CHHITARSINGH BANK OF BARODA(606985)
86 DEVGARH RJ-272500203902976200/144811
(कुंदवा) 		2725002000NRG24270420230029185 28/04/2023 NAINA LAL 2725002WL000822 NAINA LAL 00045 BARB0DEVGAR 2295 2295 Processed 12/05/2023 1491496798 NENUSINGH SO SUJASINGH BANK OF BARODA(606985)
87 DEVGARH RJ-272500203902976200/144811
(कुंदवा) 		2725002000NRG24270420230029184 28/04/2023 PREMI 2725002WL000822 PREMI 00045 BARB0DEVGAR 3060 3060 Processed 12/05/2023 1491496800 PREMI WO NENUSINGH BANK OF BARODA(606985)
88 DEVGARH RJ-272500203902976200/144812
(कुंदवा) 		2725002000NRG24270420230029187 28/04/2023 BHANWARI 2725002WL000822 BHANWARI 00045 BARB0DEVGAR 3060 3060 Processed 12/05/2023 1491496871 BHANWARI WO MITHU BANK OF BARODA(606985)
89 DEVGARH RJ-272500203902976200/144812
(कुंदवा) 		2725002000NRG24270420230029186 28/04/2023 METHU SINGH 2725002WL000822 METHU SINGH 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496878 MITHU SO DALU BANK OF BARODA(606985)
90 DEVGARH RJ-272500203902976200/144815
(कुंदवा) 		2725002000NRG24270420230029188 28/04/2023 SANTU 2725002WL000822 SANTU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496837 SANTOSHI DEVI WO ASHU LAL SALVI BANK OF BARODA(606985)
91 DEVGARH RJ-272500203902976200/144816
(कुंदवा) 		2725002000NRG24270420230029189 28/04/2023 SANTOSHI 2725002WL000822 SANTOSHI 00045 BARB0DEVGAR 1520 1520 Processed 12/05/2023 1491496788 SANTOKI WO LADUBUNKAR BANK OF BARODA(606985)
92 DEVGARH RJ-272500203902976200/144817
(कुंदवा) 		2725002000NRG24270420230029190 28/04/2023 BADAMI 2725002WL000822 BADAMI 00045 BARB0DEVGAR 1710 1710 Processed 12/05/2023 1491496952 BADAMI BAI WO BHIMA BANK OF BARODA(606985)
93 DEVGARH RJ-272500203902976200/144817-A
(कुंदवा) 		2725002000NRG24270420230029191 28/04/2023 BADAMI 2725002WL000822 BADAMI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496859 BADAMI WO CHANDU BANK OF BARODA(606985)
94 DEVGARH RJ-272500203902976200/144818
(कुंदवा) 		2725002000NRG24270420230029192 28/04/2023 SUKHA 2725002WL000822 SUKHA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496757 SUKHA SO DOLASALVI BANK OF BARODA(606985)
95 DEVGARH RJ-272500203902976200/144819
(कुंदवा) 		2725002000NRG24270420230029193 28/04/2023 SOSI 2725002WL000822 SOSI 00045 BARB0DEVGAR 1520 1520 Processed 12/05/2023 1491496793 SOSI WO MANGUBALAI BANK OF BARODA(606985)
96 DEVGARH RJ-272500203902976200/144822-A
(कुंदवा) 		2725002000NRG24270420230029194 28/04/2023 PRABHURAJ 2725002WL000822 PRABHURAJ 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496873 PRABHU LAL SALVI SO UDAY RAM BANK OF BARODA(606985)
97 DEVGARH RJ-272500203902976200/144823
(कुंदवा) 		2725002000NRG24270420230029195 28/04/2023 NANDU 2725002WL000822 NANDU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496801 NANDU WO NATHULALSALVI BANK OF BARODA(606985)
98 DEVGARH RJ-272500203902976200/144823-A
(कुंदवा) 		2725002000NRG24270420230029196 28/04/2023 SOHAN 2725002WL000822 SOHAN 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496911 SOHAN LAL SALVI SO NATHU LAL SALVI BANK OF BARODA(606985)
99 DEVGARH RJ-272500203902976200/144824
(कुंदवा) 		2725002000NRG24270420230029198 28/04/2023 GAJJARI 2725002WL000822 GAJJARI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496836 GAJARI WO DUDA LAL SALVI BANK OF BARODA(606985)
100 DEVGARH RJ-272500203902976200/144824
(कुंदवा) 		2725002000NRG24270420230029197 28/04/2023 UDHA 2725002WL000822 UDHA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496735 DUDA SO NATHUSALVI BANK OF BARODA(606985)
101 DEVGARH RJ-272500203902976200/144825
(कुंदवा) 		2725002000NRG24270420230029199 28/04/2023 KAMALI 2725002WL000822 KAMALI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496856 KAMALA DEVI WO RATAN LAL DHOLI BANK OF BARODA(606985)
102 DEVGARH RJ-272500203902976200/52531098
(कुंदवा) 		2725002000NRG24270420230029201 28/04/2023 BADAMI 2725002WL000822 BADAMI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496854 BADAMI DEVI WO MOHAN LAL TELI BANK OF BARODA(606985)
103 DEVGARH RJ-272500203902976200/52531099
(कुंदवा) 		2725002000NRG24270420230029202 28/04/2023 VANNA 2725002WL000822 VANNA 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496869 BANA . ICICI BANK LTD(508534)
104 DEVGARH RJ-272500203902976200/52531115
(कुंदवा) 		2725002000NRG24270420230029203 28/04/2023 SHANKAR 2725002WL000822 SHANKAR 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496912 Shankar Lal BANK OF BARODA(606985)
105 DEVGARH RJ-272500203902976200/52531115
(कुंदवा) 		2725002000NRG24270420230029204 28/04/2023 VAGATU 2725002WL000822 VAGATU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496831 VAKTU WO SHANKAR BANK OF BARODA(606985)
106 DEVGARH RJ-272500203902976300/52531195
(कुंदवा) 		2725002000NRG24270420230029205 28/04/2023 CHANDI 2725002WL000822 CHANDI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496928 Chandi Bai BANK OF BARODA(606985)
107 DEVGARH RJ-272500203902976300/765107
(कुंदवा) 		2725002000NRG24270420230029206 28/04/2023 DAKHU 2725002WL000822 DAKHU 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496830 DAKHI WO MANGILAL GURJAR BANK OF BARODA(606985)
108 DEVGARH RJ-272500203902976300/765108
(कुंदवा) 		2725002000NRG24270420230029207 28/04/2023 PARSHI 2725002WL000822 PARSHI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496794 PARASI WO MATHARAGURJAR BANK OF BARODA(606985)
109 DEVGARH RJ-272500203902976300/765109
(कुंदवा) 		2725002000NRG24270420230029208 28/04/2023 MEMA 2725002WL000822 MEMA 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496809 MEMA WO KANAGURJAR BANK OF BARODA(606985)
110 DEVGARH RJ-272500203902976300/765110
(कुंदवा) 		2725002000NRG24270420230029209 28/04/2023 UDHA 2725002WL000822 UDHA 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496816 UDA SO GHISA GURJAR BANK OF BARODA(606985)
111 DEVGARH RJ-272500203902976300/765111
(कुंदवा) 		2725002000NRG24270420230029210 28/04/2023 KANKU 2725002WL000822 KANKU 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496756 KANKU WO HEMAGURJAR BANK OF BARODA(606985)
112 DEVGARH RJ-272500203902976300/765115
(कुंदवा) 		2725002000NRG24270420230029212 28/04/2023 AMARI 2725002WL000822 AMARI 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496643 AMARI WO NENAGURJAR BANK OF BARODA(606985)
113 DEVGARH RJ-272500203902976300/765119
(कुंदवा) 		2725002000NRG24270420230029213 28/04/2023 HEERU 2725002WL000822 HEERU 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496645 HIRU WO DHANNAGURJAR BANK OF BARODA(606985)
114 DEVGARH RJ-272500203902976300/765120
(कुंदवा) 		2725002000NRG24270420230029214 28/04/2023 CHANDI 2725002WL000822 CHANDI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496822 CHANDI WO UDA GURJAR BANK OF BARODA(606985)
115 DEVGARH RJ-272500203902976300/765124
(कुंदवा) 		2725002000NRG24270420230029215 28/04/2023 RUCMANI 2725002WL000822 RUCMANI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496879 RUKAMANI WO BHAGU BANK OF BARODA(606985)
116 DEVGARH RJ-272500203902976300/765128
(कुंदवा) 		2725002000NRG24270420230029216 28/04/2023 NENI 2725002WL000822 NENI 00045 BARB0DEVGAR 1900 1900 Processed 12/05/2023 1491496650 NENI BAI AMARARAM BANK OF BARODA(606985)
117 DEVGARH RJ-272500203902976300/765129
(कुंदवा) 		2725002000NRG24270420230029217 28/04/2023 METHU 2725002WL000822 METHU 00045 BARB0DEVGAR 2280 2280 Processed 12/05/2023 1491496815 MITHU WO BHERU GURJAR BANK OF BARODA(606985)
118 DEVGARH RJ-272500203902976300/767306-A
(कुंदवा) 		2725002000NRG24270420230029218 28/04/2023 SAGGU 2725002WL000822 SAGGU 00045 BARB0DEVGAR 1710 1710 Processed 12/05/2023 1491496644 CHAGU WO LACHCHUGURJAR BANK OF BARODA(606985)
119 DEVGARH RJ-272500203902976400/141555-B
(कुंदवा) 		2725002000NRG24270420230029219 28/04/2023 BALI 2725002WL000822 BALI 00045 BARB0DEVGAR 2090 2090 Processed 12/05/2023 1491496923 BALI WO PANNA LAL BANK OF BARODA(606985)
120 DEVGARH RJ-272500203902976700/52531034
(कुंदवा) 		2725002000NRG24270420230029367 28/04/2023 BALI 2725002WL000825 BALI 00045 BARB0DEVGAR 1150 1150 Processed 12/05/2023 1491496706 BALI WO MITHUSUTHAR BANK OF BARODA(606985)
121 DEVGARH RJ-272500203902976700/52531039
(कुंदवा) 		2725002000NRG24270420230029368 28/04/2023 BADAMI 2725002WL000825 BADAMI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496697 BADAMI WO GOPILALREGAR BANK OF BARODA(606985)
122 DEVGARH RJ-272500203902976700/52531042
(कुंदवा) 		2725002000NRG24270420230029369 28/04/2023 NATHU 2725002WL000825 NATHU 00045 BARB0DEVGAR 230 230 Processed 12/05/2023 1491496960 NATHU SO RAMA BANK OF BARODA(606985)
123 DEVGARH RJ-272500203902976700/52531045
(कुंदवा) 		2725002000NRG24270420230029370 28/04/2023 NARAYAN 2725002WL000825 NARAYAN 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496731 NARAYANLAL SO GIRDHARIBALAI BANK OF BARODA(606985)
124 DEVGARH RJ-272500203902976700/52531080
(कुंदवा) 		2725002000NRG24270420230029373 28/04/2023 LAXMI 2725002WL000825 LAXMI 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496789 LAXMI WO SUKHLALREGAR BANK OF BARODA(606985)
125 DEVGARH RJ-272500203902976700/52531199
(कुंदवा) 		2725002000NRG24270420230029374 28/04/2023 METHU DEVI 2725002WL000825 METHU DEVI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496953 Mithu Devi BANK OF BARODA(606985)
126 DEVGARH RJ-272500203902976700/765003
(कुंदवा) 		2725002000NRG24270420230029375 28/04/2023 FEFI 2725002WL000825 FEFI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496662 PHEPIDEVI WO BHERABHIL BANK OF BARODA(606985)
127 DEVGARH RJ-272500203902976700/765005
(कुंदवा) 		2725002000NRG24270420230029376 28/04/2023 JHAMAKU 2725002WL000825 JHAMAKU 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496732 JAMMU WO RODABHIL BANK OF BARODA(606985)
128 DEVGARH RJ-272500203902976700/765007
(कुंदवा) 		2725002000NRG24270420230029377 28/04/2023 SOHANI 2725002WL000825 SOHANI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496733 SOHANI WO VARADSINGH BANK OF BARODA(606985)
129 DEVGARH RJ-272500203902976700/765011
(कुंदवा) 		2725002000NRG24270420230029378 28/04/2023 CHANDRI 2725002WL000825 CHANDRI 00045 BARB0DEVGAR 920 920 Processed 12/05/2023 1491496699 CHANDRI WO GOPIRAMBHIL BANK OF BARODA(606985)
130 DEVGARH RJ-272500203902976700/765013-A
(कुंदवा) 		2725002000NRG24270420230029379 28/04/2023 PAWAN KANWAR 2725002WL000825 PAWAN KANWAR 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496752 PAVAN WO MAKANSINGH BANK OF BARODA(606985)
131 DEVGARH RJ-272500203902976700/765016
(कुंदवा) 		2725002000NRG24270420230029380 28/04/2023 MANGI 2725002WL000825 MANGI 00045 BARB0DEVGAR 1785 1785 Processed 12/05/2023 1491496696 MANGIBAI WO BHANVARSINGH BANK OF BARODA(606985)
132 DEVGARH RJ-272500203902976700/765020
(कुंदवा) 		2725002000NRG24270420230029382 28/04/2023 GORDHAN SINGH 2725002WL000825 GORDHAN SINGH 00045 BARB0DEVGAR 1150 1150 Processed 12/05/2023 1491496694 GORVADGHANSINGH SO REVATSINGH BANK OF BARODA(606985)
133 DEVGARH RJ-272500203902976700/765021
(कुंदवा) 		2725002000NRG24270420230029383 28/04/2023 JETU BAI 2725002WL000825 JETU BAI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496687 JETU WO MULSINGH BANK OF BARODA(606985)
134 DEVGARH RJ-272500203902976700/765030-A
(कुंदवा) 		2725002000NRG24270420230029384 28/04/2023 GEHARI 2725002WL000825 GEHARI 00045 BARB0DEVGAR 230 230 Processed 12/05/2023 1491496919 GAHERI WO GANESH LAL BANK OF BARODA(606985)
135 DEVGARH RJ-272500203902976700/765031
(कुंदवा) 		2725002000NRG24270420230029385 28/04/2023 PARASI 2725002WL000825 PARASI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496736 PARSI WO GOPILALGURJAR BANK OF BARODA(606985)
136 DEVGARH RJ-272500203902976700/765035-A
(कुंदवा) 		2725002000NRG24270420230029386 28/04/2023 RUPALI DEVI 2725002WL000825 RUPALI DEVI 00045 BARB0DEVGAR 1610 1610 Processed 12/05/2023 1491496925 Rupali Devi BANK OF BARODA(606985)
137 DEVGARH RJ-272500203902976700/765037-A
(कुंदवा) 		2725002000NRG24270420230029387 28/04/2023 HARJI RAM 2725002WL000825 HARJI RAM 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496835 HARJI SO RAMA REGAR BANK OF BARODA(606985)
138 DEVGARH RJ-272500203902976700/765042
(कुंदवा) 		2725002000NRG24270420230029389 28/04/2023 PRATAPI 2725002WL000825 PRATAPI 00045 BARB0DEVGAR 230 230 Processed 12/05/2023 1491496698 PRATABI WO ARJUNLALREGAR BANK OF BARODA(606985)
139 DEVGARH RJ-272500203902976700/765043
(कुंदवा) 		2725002000NRG24270420230029390 28/04/2023 DALI 2725002WL000825 DALI 00045 BARB0DEVGAR 1150 1150 Processed 12/05/2023 1491496684 DALI WO NATHUREGAR BANK OF BARODA(606985)
140 DEVGARH RJ-272500203902976700/765046-A
(कुंदवा) 		2725002000NRG24270420230029391 28/04/2023 PANI DEVI 2725002WL000825 PANI DEVI 00045 BARB0DEVGAR 460 460 Processed 12/05/2023 1491496720 Pani Devi BANK OF BARODA(606985)
141 DEVGARH RJ-272500203902976700/765048
(कुंदवा) 		2725002000NRG24270420230029392 28/04/2023 SOHANI 2725002WL000825 SOHANI 00045 BARB0DEVGAR 920 920 Processed 12/05/2023 1491496950 SOHNI WO SOHAN SINGH BANK OF BARODA(606985)
142 DEVGARH RJ-272500203902976700/765052
(कुंदवा) 		2725002000NRG24270420230029393 28/04/2023 AMBA LAL 2725002WL000825 AMBA LAL 00045 BARB0DEVGAR 460 460 Processed 12/05/2023 1491496661 AMBALAL SO SHRIRAMSUTHAR BANK OF BARODA(606985)
143 DEVGARH RJ-272500203902976700/765053-A
(कुंदवा) 		2725002000NRG24270420230029394 28/04/2023 DEO 2725002WL000825 DEO 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496924 Deu BANK OF BARODA(606985)
144 DEVGARH RJ-272500203902976700/765056
(कुंदवा) 		2725002000NRG24270420230029395 28/04/2023 NANDA 2725002WL000825 NANDA 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496649 NANDSINGH SO MADANSINGH BANK OF BARODA(606985)
145 DEVGARH RJ-272500203902976700/765057
(कुंदवा) 		2725002000NRG24270420230029396 28/04/2023 KAMALI 2725002WL000825 KAMALI 00045 BARB0DEVGAR 690 690 Processed 12/05/2023 1491496690 KAMLAKANWAR WO KANUSINGH BANK OF BARODA(606985)
146 DEVGARH RJ-272500203902976700/765061
(कुंदवा) 		2725002000NRG24270420230029397 28/04/2023 PANI 2725002WL000825 PANI 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496693 PANI WO DEEPATELI BANK OF BARODA(606985)
147 DEVGARH RJ-272500203902976700/765070
(कुंदवा) 		2725002000NRG24270420230029398 28/04/2023 KAMLA 2725002WL000825 KAMLA 00045 BARB0DEVGAR 460 460 Processed 12/05/2023 1491496743 KAMALI WO MADHOSINGH BANK OF BARODA(606985)
148 DEVGARH RJ-272500203902976700/765083
(कुंदवा) 		2725002000NRG24270420230029399 28/04/2023 MOHANI 2725002WL000825 MOHANI 00045 BARB0DEVGAR 1380 1380 Processed 12/05/2023 1491496776 MOHANI WO ROSHANLOHAR BANK OF BARODA(606985)
149 DEVGARH RJ-272500203902976700/765084
(कुंदवा) 		2725002000NRG24270420230029400 28/04/2023 RUKMANI 2725002WL000825 RUKMANI 00045 BARB0DEVGAR 690 690 Processed 12/05/2023 1491496648 RUKMAN WO NARAYANLUHAR BANK OF BARODA(606985)
150 DEVGARH RJ-272500203902978000/10411201
(कुंदवा) 		2725002000NRG24270420230029306 28/04/2023 KAMALA 2725002WL000824 KAMALA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496612 KAMLA BAI BANK OF BARODA(606985)
151 DEVGARH RJ-272500203902978000/10412601
(कुंदवा) 		2725002000NRG24270420230029308 28/04/2023 SOBHA LAL 2725002WL000824 SOBHA LAL 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496607 MR SHOBHA LAL STATE BANK OF INDIA(508548)
152 DEVGARH RJ-272500203902978000/10412601-A
(कुंदवा) 		2725002000NRG24270420230029309 28/04/2023 DEVI LAL 2725002WL000824 DEVI LAL 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496817 DEVI LAL SO SHOBHA RAM BANK OF BARODA(606985)
153 DEVGARH RJ-272500203902978000/10412602
(कुंदवा) 		2725002000NRG24270420230029310 28/04/2023 GANGA 2725002WL000824 GANGA 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496742 GANGA WO DEVRAMVYAS BANK OF BARODA(606985)
154 DEVGARH RJ-272500203902978000/10412605
(कुंदवा) 		2725002000NRG24270420230029311 28/04/2023 SHANTI 2725002WL000824 SHANTI 00045 BARB0DEVGAR 1050 1050 Processed 12/05/2023 1491496651 SHANTI BAI BANK OF BARODA(606985)
155 DEVGARH RJ-272500203902978000/10412607
(कुंदवा) 		2725002000NRG24270420230029312 28/04/2023 SANKAR LAL 2725002WL000824 SANKAR LAL 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496613 SHANKAR LAL BANK OF BARODA(606985)
156 DEVGARH RJ-272500203902978000/10412608
(कुंदवा) 		2725002000NRG24270420230029313 28/04/2023 MANGILAL 2725002WL000824 MANGILAL 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496658 MANGILAL SO KISTUR BANK OF BARODA(606985)
157 DEVGARH RJ-272500203902978000/10412611
(कुंदवा) 		2725002000NRG24270420230029315 28/04/2023 BALI 2725002WL000824 BALI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496708 BALI WO JAGADISHVYAS BANK OF BARODA(606985)
158 DEVGARH RJ-272500203902978000/10412611
(कुंदवा) 		2725002000NRG24270420230029314 28/04/2023 JAGDISH 2725002WL000824 JAGDISH 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496723 JAGDISH VYAS BANK OF BARODA(606985)
159 DEVGARH RJ-272500203902978000/10412612
(कुंदवा) 		2725002000NRG24270420230029316 28/04/2023 ANITA DEVI 2725002WL000824 ANITA DEVI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496813 ANITA WO DEVI LAL BANK OF BARODA(606985)
160 DEVGARH RJ-272500203902978000/10412612-A
(कुंदवा) 		2725002000NRG24270420230029317 28/04/2023 KAMALA 2725002WL000824 KAMALA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496915 Kamala Vyas BANK OF BARODA(606985)
161 DEVGARH RJ-272500203902978000/144941-A
(कुंदवा) 		2725002000NRG24270420230029318 28/04/2023 SHARDA 2725002WL000824 SHARDA 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496782 SHARDA WO RATANLAL BANK OF BARODA(606985)
162 DEVGARH RJ-272500203902978000/144944-A
(कुंदवा) 		2725002000NRG24270420230029319 28/04/2023 TARA 2725002WL000824 TARA 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496692 TARA WO KALYANVYAS BANK OF BARODA(606985)
163 DEVGARH RJ-272500203902978000/144946
(कुंदवा) 		2725002000NRG24270420230029320 28/04/2023 PUSHPA 2725002WL000824 PUSHPA 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496948 PUSHPA WO BHERU LAL SEN BANK OF BARODA(606985)
164 DEVGARH RJ-272500203902978000/144949
(कुंदवा) 		2725002000NRG24270420230029322 28/04/2023 RADHA 2725002WL000824 RADHA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496638 RADHA BAI BANK OF BARODA(606985)
165 DEVGARH RJ-272500203902978000/144949
(कुंदवा) 		2725002000NRG24270420230029321 28/04/2023 SATYA NARAYAN 2725002WL000824 SATYA NARAYAN 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496637 SATYNARAYAN TIWADI BANK OF BARODA(606985)
166 DEVGARH RJ-272500203902978000/144950
(कुंदवा) 		2725002000NRG24270420230029323 28/04/2023 SHANTI 2725002WL000824 SHANTI 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496730 SHANTI WO SHIVLALSHARMA BANK OF BARODA(606985)
167 DEVGARH RJ-272500203902978000/144951
(कुंदवा) 		2725002000NRG24270420230029324 28/04/2023 SEEMA 2725002WL000824 SEEMA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496596 SIMA DEVI BANK OF BARODA(606985)
168 DEVGARH RJ-272500203902978000/144953-A
(कुंदवा) 		2725002000NRG24270420230029325 28/04/2023 NARBADA 2725002WL000824 NARBADA 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496747 NARBADA WO TARACHANDVYAS BANK OF BARODA(606985)
169 DEVGARH RJ-272500203902978000/144963-A
(कुंदवा) 		2725002000NRG24270420230029327 28/04/2023 HERU 2725002WL000824 HERU 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496634 HIRU MANGILAL BANK OF BARODA(606985)
170 DEVGARH RJ-272500203902978000/144964
(कुंदवा) 		2725002000NRG24270420230029328 28/04/2023 NATHU LAL 2725002WL000824 NATHU LAL 00045 BARB0DEVGAR 1890 1890 Processed 12/05/2023 1491496590 NATHU LAL BANK OF BARODA(606985)
171 DEVGARH RJ-272500203902978000/144965-A
(कुंदवा) 		2725002000NRG24270420230029329 28/04/2023 RATANI 2725002WL000824 RATANI 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496591 RATANI BAI BANK OF BARODA(606985)
172 DEVGARH RJ-272500203902978000/144967
(कुंदवा) 		2725002000NRG24270420230029330 28/04/2023 MADAN LAL 2725002WL000824 MADAN LAL 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496605 MR MADAN LAL STATE BANK OF INDIA(508548)
173 DEVGARH RJ-272500203902978000/144968
(कुंदवा) 		2725002000NRG24270420230029331 28/04/2023 VISHNU 2725002WL000824 VISHNU 00045 BARB0DEVGAR 2100 2100 Processed 12/05/2023 1491496707 VISHNUDEVI WO JAGDISHVYAS BANK OF BARODA(606985)
174 DEVGARH RJ-272500203902978000/144968-A
(कुंदवा) 		2725002000NRG24270420230029332 28/04/2023 LAXMI 2725002WL000824 LAXMI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496674 LAKSHMI WO SOHANALAL BANK OF BARODA(606985)
175 DEVGARH RJ-272500203902978000/144968-B
(कुंदवा) 		2725002000NRG24270420230029333 28/04/2023 PARU DEVI 2725002WL000824 PARU DEVI 00045 BARB0DEVGAR 1890 1890 Processed 12/05/2023 1491496932 Mrs. PARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 DEVGARH RJ-272500203902978000/144969
(कुंदवा) 		2725002000NRG24270420230029334 28/04/2023 BASANTI 2725002WL000824 BASANTI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496907 BASANTI DEVI WO RAJMAL VYAS BANK OF BARODA(606985)
177 DEVGARH RJ-272500203902978000/144970
(कुंदवा) 		2725002000NRG24270420230029335 28/04/2023 SHANTILAL 2725002WL000824 SHANTILAL 00045 BARB0DEVGAR 2100 2100 Processed 12/05/2023 1491496623 SHANTI LAL BANK OF BARODA(606985)
178 DEVGARH RJ-272500203902978000/144970
(कुंदवा) 		2725002000NRG24270420230029336 28/04/2023 SITA 2725002WL000824 SITA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496624 SEETA DEVI BANK OF BARODA(606985)
179 DEVGARH RJ-272500203902978000/144971
(कुंदवा) 		2725002000NRG24270420230029337 28/04/2023 SOHANI 2725002WL000824 SOHANI 00045 BARB0DEVGAR 1680 1680 Processed 12/05/2023 1491496768 SOHANI WO MAGANIRAM BANK OF BARODA(606985)
180 DEVGARH RJ-272500203902978000/144972
(कुंदवा) 		2725002000NRG24270420230029338 28/04/2023 BALI 2725002WL000824 BALI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496803 BALI WO DEVILALVYAS BANK OF BARODA(606985)
181 DEVGARH RJ-272500203902978000/144974
(कुंदवा) 		2725002000NRG24270420230029339 28/04/2023 SUNDER 2725002WL000824 SUNDER 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496611 SUNDAR DEVI BANK OF BARODA(606985)
182 DEVGARH RJ-272500203902978000/144975
(कुंदवा) 		2725002000NRG24270420230029340 28/04/2023 LEELA 2725002WL000824 LEELA 00045 BARB0DEVGAR 2100 2100 Processed 12/05/2023 1491496610 LILA DEVI BANK OF BARODA(606985)
183 DEVGARH RJ-272500203902978000/144977
(कुंदवा) 		2725002000NRG24270420230029341 28/04/2023 SHANKAR LAL 2725002WL000824 SHANKAR LAL 00045 BARB0DEVGAR 1890 1890 Processed 12/05/2023 1491496722 SHANKARA LAL BANK OF BARODA(606985)
184 DEVGARH RJ-272500203902978000/144977
(कुंदवा) 		2725002000NRG24270420230029342 28/04/2023 SITA 2725002WL000824 SITA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496700 SITADEVI WO SHANKARLAL BANK OF BARODA(606985)
185 DEVGARH RJ-272500203902978000/144978
(कुंदवा) 		2725002000NRG24270420230029343 28/04/2023 GOVINDRAM 2725002WL000824 GOVINDRAM 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496647 GOVINDLAL GOVINDLAL S/O RAM CHANDRA VYAS BANK OF BARODA(606985)
186 DEVGARH RJ-272500203902978000/144979
(कुंदवा) 		2725002000NRG24270420230029344 28/04/2023 SHANTI 2725002WL000824 SHANTI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496635 SHANTI GHANSHYAM BANK OF BARODA(606985)
187 DEVGARH RJ-272500203902978000/144981
(कुंदवा) 		2725002000NRG24270420230029345 28/04/2023 KAILASH 2725002WL000824 KAILASH 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496778 KAILASHCHANDRSHARMA SO RAMCHANDRA BANK OF BARODA(606985)
188 DEVGARH RJ-272500203902978000/144984
(कुंदवा) 		2725002000NRG24270420230029346 28/04/2023 NARAYAN 2725002WL000824 NARAYAN 00045 BARB0DEVGAR 3315 3315 Processed 12/05/2023 1491496833 NARAYAN LAL SO TOLI RAM BANK OF BARODA(606985)
189 DEVGARH RJ-272500203902978000/144984
(कुंदवा) 		2725002000NRG24270420230029347 28/04/2023 REKHA 2725002WL000824 REKHA 00045 BARB0DEVGAR 2550 2550 Processed 12/05/2023 1491496764 REKHA WO NARAYANVYAS BANK OF BARODA(606985)
190 DEVGARH RJ-272500203902978000/144984-A
(कुंदवा) 		2725002000NRG24270420230029348 28/04/2023 GENDA 2725002WL000824 GENDA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496780 GEDA WO SANTILAL BANK OF BARODA(606985)
191 DEVGARH RJ-272500203902978000/144986
(कुंदवा) 		2725002000NRG24270420230029349 28/04/2023 PRAMAA VYAS 2725002WL000824 PRAMAA VYAS 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496933 Premaa Vyas BANK OF BARODA(606985)
192 DEVGARH RJ-272500203902978000/144987
(कुंदवा) 		2725002000NRG24270420230029350 28/04/2023 NARBADA 2725002WL000824 NARBADA 00045 BARB0DEVGAR 2100 2100 Processed 12/05/2023 1491496759 NARBADA WO SUWALALVYAS BANK OF BARODA(606985)
193 DEVGARH RJ-272500203902978000/144988
(कुंदवा) 		2725002000NRG24270420230029351 28/04/2023 PUSHPA DEVI 2725002WL000824 PUSHPA DEVI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496931 Pushpa Devi BANK OF BARODA(606985)
194 DEVGARH RJ-272500203902978000/144990
(कुंदवा) 		2725002000NRG24270420230029352 28/04/2023 PREMI 2725002WL000824 PREMI 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496701 PREMIDEVI WO KANHAIYALAL BANK OF BARODA(606985)
195 DEVGARH RJ-272500203902978000/144990-A
(कुंदवा) 		2725002000NRG24270420230029353 28/04/2023 MOHAN LAL 2725002WL000824 MOHAN LAL 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496724 MOHAN LAL BANK OF BARODA(606985)
196 DEVGARH RJ-272500203902978000/144991
(कुंदवा) 		2725002000NRG24270420230029354 28/04/2023 SUNDER 2725002WL000824 SUNDER 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496606 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
197 DEVGARH RJ-272500203902978000/144992
(कुंदवा) 		2725002000NRG24270420230029355 28/04/2023 JALU 2725002WL000824 JALU 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496609 JALAM CHAND BANK OF BARODA(606985)
198 DEVGARH RJ-272500203902978000/144993-A
(कुंदवा) 		2725002000NRG24270420230029357 28/04/2023 MAMTA 2725002WL000824 MAMTA 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496934 Mamta BANK OF BARODA(606985)
199 DEVGARH RJ-272500203902978000/144994
(कुंदवा) 		2725002000NRG24270420230029358 28/04/2023 BALI 2725002WL000824 BALI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496900 BALI WO CHHITAR MAL BANK OF BARODA(606985)
200 DEVGARH RJ-272500203902978000/144996
(कुंदवा) 		2725002000NRG24270420230029359 28/04/2023 CHOTIYA 2725002WL000824 CHOTIYA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496787 CHOTIDEVI WO RAJULALVYAS BANK OF BARODA(606985)
201 DEVGARH RJ-272500203902978000/52531023
(कुंदवा) 		2725002000NRG24270420230029360 28/04/2023 LALITA 2725002WL000824 LALITA 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496715 LALITA WO BHAIRULAL BANK OF BARODA(606985)
202 DEVGARH RJ-272500203902978000/52531024
(कुंदवा) 		2725002000NRG24270420230029361 28/04/2023 JAMANA 2725002WL000824 JAMANA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496709 JAMANA WO SATYANARAYAN BANK OF BARODA(606985)
203 DEVGARH RJ-272500203902978000/52531026
(कुंदवा) 		2725002000NRG24270420230029362 28/04/2023 SOHANI 2725002WL000824 SOHANI 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496713 SOHANI BAI BANK OF BARODA(606985)
204 DEVGARH RJ-272500203902978000/52531094
(कुंदवा) 		2725002000NRG24270420230029363 28/04/2023 ARUNA 2725002WL000824 ARUNA 00045 BARB0DEVGAR 1260 1260 Processed 12/05/2023 1491496593 ARUNA BAI BANK OF BARODA(606985)
205 DEVGARH RJ-272500203902978000/52531116
(कुंदवा) 		2725002000NRG24270420230029364 28/04/2023 DURGA 2725002WL000824 DURGA 00045 BARB0DEVGAR 2520 2520 Processed 12/05/2023 1491496771 DURGABAI WO KAILASHCHANDRAVYAS BANK OF BARODA(606985)
206 DEVGARH RJ-272500203902978000/52531117
(कुंदवा) 		2725002000NRG24270420230029365 28/04/2023 MANJU 2725002WL000824 MANJU 00045 BARB0DEVGAR 2310 2310 Processed 12/05/2023 1491496740 MANJU WO SURESHCHAND BANK OF BARODA(606985)
207 DEVGARH RJ-272500203902978000/52531123
(कुंदवा) 		2725002000NRG24270420230029366 28/04/2023 SITA 2725002WL000824 SITA 00045 BARB0DEVGAR 2730 2730 Processed 12/05/2023 1491496792 SITA WO BHERULALVYAS BANK OF BARODA(606985)
208 DEVGARH RJ-272500203902978100/10412613
(कुंदवा) 		2725002000NRG24270420230028981 28/04/2023 NARAYANI 2725002WL000820 NARAYANI 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496890 NARANI BAI WO CHITAR BAARWAL BANK OF BARODA(606985)
209 DEVGARH RJ-272500203902978100/10412615
(कुंदवा) 		2725002000NRG24270420230028982 28/04/2023 PATASHI 2725002WL000820 PATASHI 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496615 PATASHI DEVI BANK OF BARODA(606985)
210 DEVGARH RJ-272500203902978100/10412615-a
(कुंदवा) 		2725002000NRG24270420230028983 28/04/2023 LADI 2725002WL000820 LADI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496891 LADI WO VARDI CHAND BANK OF BARODA(606985)
211 DEVGARH RJ-272500203902978100/10412625
(कुंदवा) 		2725002000NRG24270420230028986 28/04/2023 VANKI 2725002WL000820 VANKI 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496906 Vani Devi BANK OF BARODA(606985)
212 DEVGARH RJ-272500203902978100/10412626
(कुंदवा) 		2725002000NRG24270420230028987 28/04/2023 MANGILAL 2725002WL000820 MANGILAL 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496603 MANGI LAL BANK OF BARODA(606985)
213 DEVGARH RJ-272500203902978100/10412629
(कुंदवा) 		2725002000NRG24270420230028988 28/04/2023 BHOJJA RAM 2725002WL000820 BHOJJA RAM 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496758 BHOJARAM SO RAYMALBALAI BANK OF BARODA(606985)
214 DEVGARH RJ-272500203902978100/10412632
(कुंदवा) 		2725002000NRG24270420230028989 28/04/2023 NENU 2725002WL000820 NENU 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496814 NAINU DEVI WO DHARAM CHAND TELI BANK OF BARODA(606985)
215 DEVGARH RJ-272500203902978100/10412634
(कुंदवा) 		2725002000NRG24270420230028990 28/04/2023 GYANI 2725002WL000820 GYANI 00045 BARB0DEVGAR 360 360 Processed 12/05/2023 1491496633 MRS GYANI BAI STATE BANK OF INDIA(508548)
216 DEVGARH RJ-272500203902978100/10412635
(कुंदवा) 		2725002000NRG24270420230028991 28/04/2023 NETI 2725002WL000820 NETI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496616 JETI DEVI BANK OF BARODA(606985)
217 DEVGARH RJ-272500203902978100/10412635-B
(कुंदवा) 		2725002000NRG24270420230028992 28/04/2023 SUGANA DEVI 2725002WL000820 SUGANA DEVI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496834 SUGANA DEVI WO SURESH SALVI BANK OF BARODA(606985)
218 DEVGARH RJ-272500203902978100/10412636
(कुंदवा) 		2725002000NRG24270420230028993 28/04/2023 LADHU 2725002WL000820 LADHU 00045 BARB0DEVGAR 1260 1260 Processed 12/05/2023 1491496598 LADU LAL BANK OF BARODA(606985)
219 DEVGARH RJ-272500203902978100/10412639
(कुंदवा) 		2725002000NRG24270420230028995 28/04/2023 RADHA 2725002WL000820 RADHA 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496745 RADHA WO RAMAREGAR BANK OF BARODA(606985)
220 DEVGARH RJ-272500203902978100/10412640
(कुंदवा) 		2725002000NRG24270420230028997 28/04/2023 SUKHI 2725002WL000820 SUKHI 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496744 SUKHI WO SHANKARREGAR BANK OF BARODA(606985)
221 DEVGARH RJ-272500203902978100/10412642
(कुंदवा) 		2725002000NRG24270420230028998 28/04/2023 CHANDI 2725002WL000820 CHANDI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496629 CHANDI DEVI BANK OF BARODA(606985)
222 DEVGARH RJ-272500203902978100/10412644
(कुंदवा) 		2725002000NRG24270420230028999 28/04/2023 JASSU 2725002WL000820 JASSU 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496640 JASU REGAR BANK OF BARODA(606985)
223 DEVGARH RJ-272500203902978100/10412645
(कुंदवा) 		2725002000NRG24270420230029000 28/04/2023 KAMLA 2725002WL000820 KAMLA 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496755 KAMALA WO VARADICHANDTELI BANK OF BARODA(606985)
224 DEVGARH RJ-272500203902978100/10412649
(कुंदवा) 		2725002000NRG24270420230029001 28/04/2023 GEETA 2725002WL000820 GEETA 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496595 GITA DEVI BANK OF BARODA(606985)
225 DEVGARH RJ-272500203902978100/10412650
(कुंदवा) 		2725002000NRG24270420230029002 28/04/2023 INDRA 2725002WL000820 INDRA 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496665 INDRADEVI WO KANHAIYALAL BANK OF BARODA(606985)
226 DEVGARH RJ-272500203902978100/10412655
(कुंदवा) 		2725002000NRG24270420230029003 28/04/2023 BHAGU DEVI 2725002WL000820 BHAGU DEVI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496594 BHAGU DEVI BANK OF BARODA(606985)
227 DEVGARH RJ-272500203902978100/10412664
(कुंदवा) 		2725002000NRG24270420230029005 28/04/2023 JGPAL SINGH 2725002WL000820 JGPAL SINGH 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496820 JAGPAL SINGH SO PRATAP SINGH BANK OF BARODA(606985)
228 DEVGARH RJ-272500203902978100/10412665
(कुंदवा) 		2725002000NRG24270420230029006 28/04/2023 SUNDER 2725002WL000820 SUNDER 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496819 SUNDAR WO BHANWAR LAL DARJI BANK OF BARODA(606985)
229 DEVGARH RJ-272500203902978100/10412672-A
(कुंदवा) 		2725002000NRG24270420230029007 28/04/2023 MADHU DEVI 2725002WL000820 MADHU DEVI 00045 BARB0DEVGAR 1260 1260 Processed 12/05/2023 1491496703 MADHUDEVI WO NAINALALSEN BANK OF BARODA(606985)
230 DEVGARH RJ-272500203902978100/10412673
(कुंदवा) 		2725002000NRG24270420230029008 28/04/2023 BABU LAL 2725002WL000820 BABU LAL 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496811 BABU LAL SO HEMRAJ DAK BANK OF BARODA(606985)
231 DEVGARH RJ-272500203902978100/10412678
(कुंदवा) 		2725002000NRG24270420230029009 28/04/2023 SANTOKI 2725002WL000820 SANTOKI 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496725 SANTOSH WO JAGDISHSEN BANK OF BARODA(606985)
232 DEVGARH RJ-272500203902978100/10412680
(कुंदवा) 		2725002000NRG24270420230029010 28/04/2023 BHAGAWATI 2725002WL000820 BHAGAWATI 00045 BARB0DEVGAR 1080 1080 Processed 12/05/2023 1491496599 MR BHAGWATI SO CHHOGA LAL LAL STATE BANK OF INDIA(508548)
233 DEVGARH RJ-272500203902978100/10412683
(कुंदवा) 		2725002000NRG24270420230029011 28/04/2023 SUALAL 2725002WL000820 SUALAL 00045 BARB0DEVGAR 1260 1260 Processed 12/05/2023 1491496751 SUAA SO NATHUSEN BANK OF BARODA(606985)
234 DEVGARH RJ-272500203902978100/10412684-A
(कुंदवा) 		2725002000NRG24270420230029012 28/04/2023 CHANDAN SINGH 2725002WL000820 CHANDAN SINGH 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496716 CHANDANA SINGH SO TAKAT SINGH BANK OF BARODA(606985)
235 DEVGARH RJ-272500203902978100/10412686
(कुंदवा) 		2725002000NRG24270420230029013 28/04/2023 MAHAVEER 2725002WL000820 MAHAVEER 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496775 MAHAVIRSINGH SO GULABSINGH BANK OF BARODA(606985)
236 DEVGARH RJ-272500203902978100/10412718
(कुंदवा) 		2725002000NRG24270420230029015 28/04/2023 BADAMI 2725002WL000820 BADAMI 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496901 BADAMI DEVI WO GEHARI LAL BHIL BANK OF BARODA(606985)
237 DEVGARH RJ-272500203902978100/10412720
(कुंदवा) 		2725002000NRG24270420230029016 28/04/2023 SITA 2725002WL000820 SITA 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496894 SEETA BHEEL WO BHANWAR BHEEL BANK OF BARODA(606985)
238 DEVGARH RJ-272500203902978100/10412722
(कुंदवा) 		2725002000NRG24270420230029017 28/04/2023 PUSHAPA 2725002WL000820 PUSHAPA 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496918 PUSHAPA WO JAGDISH LAL BHIL BANK OF BARODA(606985)
239 DEVGARH RJ-272500203902978100/10412723
(कुंदवा) 		2725002000NRG24270420230029018 28/04/2023 ASHU 2725002WL000820 ASHU 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496614 ASHURAM BHIL BANK OF BARODA(606985)
240 DEVGARH RJ-272500203902978100/10412725
(कुंदवा) 		2725002000NRG24270420230029019 28/04/2023 BADAMI 2725002WL000820 BADAMI 00045 BARB0DEVGAR 1080 1080 Processed 12/05/2023 1491496902 BADAMI WO SHANTI LAL BHIL BANK OF BARODA(606985)
241 DEVGARH RJ-272500203902978100/10412727
(कुंदवा) 		2725002000NRG24270420230029020 28/04/2023 JODHA 2725002WL000820 JODHA 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496604 JODHA BHIL BANK OF BARODA(606985)
242 DEVGARH RJ-272500203902978100/10412728
(कुंदवा) 		2725002000NRG24270420230029021 28/04/2023 CHANDI 2725002WL000820 CHANDI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496844 SANDRI BAI WO GHISA JI BHIL BANK OF BARODA(606985)
243 DEVGARH RJ-272500203902978100/10412729-A
(कुंदवा) 		2725002000NRG24270420230029022 28/04/2023 SUGANA 2725002WL000820 SUGANA 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496804 SUGANA WO CHANDMALBHIL BANK OF BARODA(606985)
244 DEVGARH RJ-272500203902978100/10412730
(कुंदवा) 		2725002000NRG24270420230029023 28/04/2023 AMARARAM 2725002WL000820 AMARARAM 00045 BARB0DEVGAR 900 900 Processed 12/05/2023 1491496870 AMRA RAM SO GIRADHARI JI BANK OF BARODA(606985)
245 DEVGARH RJ-272500203902978100/10412731
(कुंदवा) 		2725002000NRG24270420230029024 28/04/2023 GULABHI 2725002WL000820 GULABHI 00045 BARB0DEVGAR 1080 1080 Processed 12/05/2023 1491496617 GULABI BHIL BANK OF BARODA(606985)
246 DEVGARH RJ-272500203902978100/10412732
(कुंदवा) 		2725002000NRG24270420230029025 28/04/2023 ROSHAN 2725002WL000820 ROSHAN 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496597 ROSHAN DEVI BANK OF BARODA(606985)
247 DEVGARH RJ-272500203902978100/10412735
(कुंदवा) 		2725002000NRG24270420230029026 28/04/2023 NENU 2725002WL000820 NENU 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496746 NANDU WO CHHOGLAL BANK OF BARODA(606985)
248 DEVGARH RJ-272500203902978100/10412738
(कुंदवा) 		2725002000NRG24270420230029027 28/04/2023 SANTOKI 2725002WL000820 SANTOKI 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496777 SANTOKI WO NARUSALVI BANK OF BARODA(606985)
249 DEVGARH RJ-272500203902978100/10412741
(कुंदवा) 		2725002000NRG24270420230029029 28/04/2023 NANDU 2725002WL000820 NANDU 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496936 NANDU DEVI WO SHESHU SALVI BANK OF BARODA(606985)
250 DEVGARH RJ-272500203902978100/10412742
(कुंदवा) 		2725002000NRG24270420230029030 28/04/2023 GOTI 2725002WL000820 GOTI 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496769 ANACHI WO BABUSINGH BANK OF BARODA(606985)
251 DEVGARH RJ-272500203902978100/10412746
(कुंदवा) 		2725002000NRG24270420230029031 28/04/2023 GHISSI 2725002WL000820 GHISSI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496760 GHISIDEVI WO SHESHUBALAI BANK OF BARODA(606985)
252 DEVGARH RJ-272500203902978100/10412746-A
(कुंदवा) 		2725002000NRG24270420230029032 28/04/2023 MEERA DEVI 2725002WL000820 MEERA DEVI 00045 BARB0DEVGAR 3315 3315 Processed 12/05/2023 1491496940 MEERA DEVI WO BHOLA RAM BUNKAR BANK OF BARODA(606985)
253 DEVGARH RJ-272500203902978100/10412747
(कुंदवा) 		2725002000NRG24270420230029033 28/04/2023 SOSI 2725002WL000820 SOSI 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496772 SHOSHI WO LALUSALVI BANK OF BARODA(606985)
254 DEVGARH RJ-272500203902978100/10412748
(कुंदवा) 		2725002000NRG24270420230029034 28/04/2023 MIYA 2725002WL000820 MIYA 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496763 MIYARAM SO PRATAPBALAI BANK OF BARODA(606985)
255 DEVGARH RJ-272500203902978100/10412748-A
(कुंदवा) 		2725002000NRG24270420230029035 28/04/2023 RAMESH CHANDRA 2725002WL000820 RAMESH CHANDRA 00045 BARB0DEVGAR 180 180 Processed 12/05/2023 1491496818 RAMESH CHANADRA SO MIYA RAM BUNKAR BANK OF BARODA(606985)
256 DEVGARH RJ-272500203902978100/10412749
(कुंदवा) 		2725002000NRG24270420230029036 28/04/2023 HEERI 2725002WL000820 HEERI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496790 HIRUDEVI WO MULARAMBALAI BANK OF BARODA(606985)
257 DEVGARH RJ-272500203902978100/10412750-C
(कुंदवा) 		2725002000NRG24270420230029038 28/04/2023 BHOJA RAM 2725002WL000820 BHOJA RAM 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496602 BHOJA RAM BANK OF BARODA(606985)
258 DEVGARH RJ-272500203902978100/10412902
(कुंदवा) 		2725002000NRG24270420230029039 28/04/2023 GYANI 2725002WL000820 GYANI 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496721 GEHARI LAL BANK OF BARODA(606985)
259 DEVGARH RJ-272500203902978100/10412902-A
(कुंदवा) 		2725002000NRG24270420230029040 28/04/2023 LEELA KUMARI 2725002WL000820 LEELA KUMARI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496944 Leela Kumari BANK OF BARODA(606985)
260 DEVGARH RJ-272500203902978100/10412903
(कुंदवा) 		2725002000NRG24270420230029041 28/04/2023 DALI 2725002WL000820 DALI 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496636 DALIDEVIBALAI WO DAYRAM BANK OF BARODA(606985)
261 DEVGARH RJ-272500203902978100/10412904
(कुंदवा) 		2725002000NRG24270420230029043 28/04/2023 DURGA 2725002WL000820 DURGA 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496734 DURGA WO MULABALAI BANK OF BARODA(606985)
262 DEVGARH RJ-272500203902978100/10412904-A
(कुंदवा) 		2725002000NRG24270420230029044 28/04/2023 PREMI DEVI 2725002WL000820 PREMI DEVI 00045 BARB0DEVGAR 360 360 Processed 12/05/2023 1491496957 Prem Devi BANK OF BARODA(606985)
263 DEVGARH RJ-272500203902978100/10412904-B
(कुंदवा) 		2725002000NRG24270420230029045 28/04/2023 MUKESH 2725002WL000820 MUKESH 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496926 MUKESH KUMAR SALVI BANK OF BARODA(606985)
264 DEVGARH RJ-272500203902978100/10412905
(कुंदवा) 		2725002000NRG24270420230029046 28/04/2023 GORDHAN 2725002WL000820 GORDHAN 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496910 Gordhan Lal Salvi BANK OF BARODA(606985)
265 DEVGARH RJ-272500203902978100/10412906
(कुंदवा) 		2725002000NRG24270420230029047 28/04/2023 CHANDRI 2725002WL000820 CHANDRI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496719 CHANDRI WO HIRA BANK OF BARODA(606985)
266 DEVGARH RJ-272500203902978100/10412908
(कुंदवा) 		2725002000NRG24270420230029048 28/04/2023 SANTOKI 2725002WL000820 SANTOKI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496753 SANTU WO SOHANSALVI BANK OF BARODA(606985)
267 DEVGARH RJ-272500203902978100/10412908-A
(कुंदवा) 		2725002000NRG24270420230029049 28/04/2023 Narayan lal 2725002WL000820 Narayan lal 00045 BARB0DEVGAR 180 180 Processed 12/05/2023 1491496955 Narayan Salvi BANK OF BARODA(606985)
268 DEVGARH RJ-272500203902978100/10412909
(कुंदवा) 		2725002000NRG24270420230029050 28/04/2023 RUCMANI 2725002WL000820 RUCMANI 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496773 RUKAMANI WO BAGATAVARNAT BANK OF BARODA(606985)
269 DEVGARH RJ-272500203902978100/10412913-a
(कुंदवा) 		2725002000NRG24270420230029051 28/04/2023 SUKHI 2725002WL000820 SUKHI 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496749 SUKHI WO MADANLALKALAL BANK OF BARODA(606985)
270 DEVGARH RJ-272500203902978100/10412927
(कुंदवा) 		2725002000NRG24270420230029052 28/04/2023 MOHAN 2725002WL000820 MOHAN 00045 BARB0DEVGAR 1440 1440 Processed 12/05/2023 1491496600 MOHAN SINGH BANK OF BARODA(606985)
271 DEVGARH RJ-272500203902978100/10412934
(कुंदवा) 		2725002000NRG24270420230029053 28/04/2023 BADAMI 2725002WL000820 BADAMI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496807 VADAMI WO RUPAGURJAR BANK OF BARODA(606985)
272 DEVGARH RJ-272500203902978100/10412934-a
(कुंदवा) 		2725002000NRG24270420230029054 28/04/2023 MITHU 2725002WL000820 MITHU 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496808 MITHU WO ROSHANGURJAR BANK OF BARODA(606985)
273 DEVGARH RJ-272500203902978100/10412935
(कुंदवा) 		2725002000NRG24270420230029055 28/04/2023 MOHANI 2725002WL000820 MOHANI 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496592 MOHANI DEVI BANK OF BARODA(606985)
274 DEVGARH RJ-272500203902978100/10412937-a
(कुंदवा) 		2725002000NRG24270420230029056 28/04/2023 SUSHILA 2725002WL000820 SUSHILA 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496943 Sushila BANK OF BARODA(606985)
275 DEVGARH RJ-272500203902978100/10412942
(कुंदवा) 		2725002000NRG24270420230029057 28/04/2023 KAILASHI 2725002WL000820 KAILASHI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496750 KAILASI WO LADUSINGH BANK OF BARODA(606985)
276 DEVGARH RJ-272500203902978100/52531002
(कुंदवा) 		2725002000NRG24270420230029058 28/04/2023 PARSI 2725002WL000820 PARSI 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496761 PARSHIDEVI WO BHAGWANLALBHIL BANK OF BARODA(606985)
277 DEVGARH RJ-272500203902978100/52531003
(कुंदवा) 		2725002000NRG24270420230029059 28/04/2023 GEETA 2725002WL000820 GEETA 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496630 GITA DEVI BANK OF BARODA(606985)
278 DEVGARH RJ-272500203902978100/52531005
(कुंदवा) 		2725002000NRG24270420230029060 28/04/2023 JAMANA 2725002WL000820 JAMANA 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496748 JAMNA WO MISHRILALKALAL BANK OF BARODA(606985)
279 DEVGARH RJ-272500203902978100/52531008
(कुंदवा) 		2725002000NRG24270420230029061 28/04/2023 HAGAMI 2725002WL000820 HAGAMI 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496608 HAGAMI DEVI BANK OF BARODA(606985)
280 DEVGARH RJ-272500203902978100/52531008-B
(कुंदवा) 		2725002000NRG24270420230029062 28/04/2023 KAILASH 2725002WL000820 KAILASH 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496964 Kailasha BANK OF BARODA(606985)
281 DEVGARH RJ-272500203902978100/52531009
(कुंदवा) 		2725002000NRG24270420230029063 28/04/2023 BHANWARI 2725002WL000820 BHANWARI 00045 BARB0DEVGAR 2340 2340 Processed 12/05/2023 1491496765 BHAVARI WO LADUKHATIK BANK OF BARODA(606985)
282 DEVGARH RJ-272500203902978100/52531010
(कुंदवा) 		2725002000NRG24270420230029064 28/04/2023 MULI DEVI 2725002WL000820 MULI DEVI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496754 MULIDEVI WO SUALALBALAI BANK OF BARODA(606985)
283 DEVGARH RJ-272500203902978100/52531012
(कुंदवा) 		2725002000NRG24270420230029065 28/04/2023 KAMALA 2725002WL000820 KAMALA 00045 BARB0DEVGAR 1260 1260 Processed 12/05/2023 1491496799 KAMALADEVI FINCARE SMALL FINANCE BANK LTD(608304)
284 DEVGARH RJ-272500203902978100/52531019
(कुंदवा) 		2725002000NRG24270420230029067 28/04/2023 PREMI 2725002WL000820 PREMI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496770 PREMIDEVI WO NARAYANLALGURJAR BANK OF BARODA(606985)
285 DEVGARH RJ-272500203902978100/52531046
(कुंदवा) 		2725002000NRG24270420230029068 28/04/2023 MEERA 2725002WL000820 MEERA 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496802 MEERADEVI WO BHAGWANSINGH BANK OF BARODA(606985)
286 DEVGARH RJ-272500203902978100/52531055
(कुंदवा) 		2725002000NRG24270420230029069 28/04/2023 DALI 2725002WL000820 DALI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496784 DALISALVI WO ARJUNSALVI BANK OF BARODA(606985)
287 DEVGARH RJ-272500203902978100/52531058
(कुंदवा) 		2725002000NRG24270420230029070 28/04/2023 SAYARI 2725002WL000820 SAYARI 00045 BARB0DEVGAR 1620 1620 Processed 12/05/2023 1491496766 SAYARI WO LAKSHMANLALBHIL BANK OF BARODA(606985)
288 DEVGARH RJ-272500203902978100/52531062
(कुंदवा) 		2725002000NRG24270420230029071 28/04/2023 PARSI 2725002WL000820 PARSI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496904 PARAS DEVI BANK OF BARODA(606985)
289 DEVGARH RJ-272500203902978100/52531100
(कुंदवा) 		2725002000NRG24270420230029072 28/04/2023 SHARDA 2725002WL000820 SHARDA 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496774 SHARDADEVI WO MULANAT BANK OF BARODA(606985)
290 DEVGARH RJ-272500203902978100/52531102-a
(कुंदवा) 		2725002000NRG24270420230029073 28/04/2023 JAMANA 2725002WL000820 JAMANA 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496914 Jamana BANK OF BARODA(606985)
291 DEVGARH RJ-272500203902978100/52531107
(कुंदवा) 		2725002000NRG24270420230029075 28/04/2023 MADHU DEVI 2725002WL000820 MADHU DEVI 00045 BARB0DEVGAR 720 720 Processed 12/05/2023 1491496966 MADHU DEVI WO SUKHA RAM BANK OF BARODA(606985)
292 DEVGARH RJ-272500203902978100/52531109-A
(कुंदवा) 		2725002000NRG24270420230029076 28/04/2023 PARSHI 2725002WL000820 PARSHI 00045 BARB0DEVGAR 900 900 Processed 12/05/2023 1491496738 PARAS WO RAJULAL BANK OF BARODA(606985)
293 DEVGARH RJ-272500203902978100/52531110
(कुंदवा) 		2725002000NRG24270420230029077 28/04/2023 ANCHI 2725002WL000820 ANCHI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496739 ANASI WO BHOJARAMGURJAR BANK OF BARODA(606985)
294 DEVGARH RJ-272500203902978100/52531111
(कुंदवा) 		2725002000NRG24270420230029079 28/04/2023 KAILASI 2725002WL000820 KAILASI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496963 KAILASHI DEVI WO LADU LAL BANK OF BARODA(606985)
295 DEVGARH RJ-272500203902978100/52531111
(कुंदवा) 		2725002000NRG24270420230029078 28/04/2023 LADU 2725002WL000820 LADU 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496908 LADU LAL SO HIRA LAL BANK OF BARODA(606985)
296 DEVGARH RJ-272500203902978100/52531127
(कुंदवा) 		2725002000NRG24270420230029080 28/04/2023 BHANWARI 2725002WL000820 BHANWARI 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496783 BHANVRI WO BALUBHIL BANK OF BARODA(606985)
297 DEVGARH RJ-272500203902978100/52531132
(कुंदवा) 		2725002000NRG24270420230029081 28/04/2023 MEMA 2725002WL000820 MEMA 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496942 MEMA WO PREMA BANK OF BARODA(606985)
298 DEVGARH RJ-272500203902978100/52531151
(कुंदवा) 		2725002000NRG24270420230029082 28/04/2023 GANPAT SINGH 2725002WL000820 GANPAT SINGH 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496767 GANPATSINGH SO MADHUSINGH BANK OF BARODA(606985)
299 DEVGARH RJ-272500203902978100/52531205
(कुंदवा) 		2725002000NRG24270420230029083 28/04/2023 DHAPPU BAI 2725002WL000820 DHAPPU BAI 00045 BARB0DEVGAR 2160 2160 Processed 12/05/2023 1491496941 Dhapu Bai BANK OF BARODA(606985)
300 DEVGARH RJ-272500203902978100/52531220
(कुंदवा) 		2725002000NRG24270420230029084 28/04/2023 BHAWANA 2725002WL000820 BHAWANA 00045 BARB0DEVGAR 1980 1980 Processed 12/05/2023 1491496810 BHAWANA WO SHANTILALSEN BANK OF BARODA(606985)
301 DEVGARH RJ-272500203902978200/144826
(कुंदवा) 		2725002000NRG24270420230029220 28/04/2023 KAMALI 2725002WL000823 KAMALI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496679 KAMLI WO NARAYANLALGURJAR BANK OF BARODA(606985)
302 DEVGARH RJ-272500203902978200/144826-a
(कुंदवा) 		2725002000NRG24270420230029221 28/04/2023 SARJU 2725002WL000823 SARJU 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496619 SARJU GURJAR BANK OF BARODA(606985)
303 DEVGARH RJ-272500203902978200/144827
(कुंदवा) 		2725002000NRG24270420230029222 28/04/2023 SAWAI 2725002WL000823 SAWAI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496639 SAWAI GURJAR BANK OF BARODA(606985)
304 DEVGARH RJ-272500203902978200/144827-B
(कुंदवा) 		2725002000NRG24270420230029224 28/04/2023 MEENA 2725002WL000823 MEENA 00045 BARB0DEVGAR 3315 3315 Processed 12/05/2023 1491496717 MEENA KUMARI DO PANNA LAL BANK OF BARODA(606985)
305 DEVGARH RJ-272500203902978200/144827-B
(कुंदवा) 		2725002000NRG24270420230029225 28/04/2023 SHARAWAN GURJAR 2725002WL000823 SHARAWAN GURJAR 00045 BARB0DEVGAR 2295 2295 Processed 12/05/2023 1491496829 SHRVAN LAL SO BHAIRARAM GURJAR BANK OF BARODA(606985)
306 DEVGARH RJ-272500203902978200/144828
(कुंदवा) 		2725002000NRG24270420230029226 28/04/2023 NANJI 2725002WL000823 NANJI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496631 NAGJI GURJAR BANK OF BARODA(606985)
307 DEVGARH RJ-272500203902978200/144828-A
(कुंदवा) 		2725002000NRG24270420230029227 28/04/2023 METHU 2725002WL000823 METHU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496672 MITHU WO LALARAMGURJAR BANK OF BARODA(606985)
308 DEVGARH RJ-272500203902978200/144828-B
(कुंदवा) 		2725002000NRG24270420230029228 28/04/2023 SITA 2725002WL000823 SITA 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496920 Sita BANK OF BARODA(606985)
309 DEVGARH RJ-272500203902978200/144829-A
(कुंदवा) 		2725002000NRG24270420230029229 28/04/2023 NARAYAN 2725002WL000823 NARAYAN 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496683 NARAYAN SO GIRDHARIGURJAR BANK OF BARODA(606985)
310 DEVGARH RJ-272500203902978200/144830
(कुंदवा) 		2725002000NRG24270420230029231 28/04/2023 DEO 2725002WL000823 DEO 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496673 DEU WO RAGHUNATHGURJAR BANK OF BARODA(606985)
311 DEVGARH RJ-272500203902978200/144830-B
(कुंदवा) 		2725002000NRG24270420230029232 28/04/2023 LAXMI DEVI 2725002WL000823 LAXMI DEVI 00045 BARB0DEVGAR 200 200 Processed 12/05/2023 1491496886 LAXMI DEVI WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
312 DEVGARH RJ-272500203902978200/144831-A
(कुंदवा) 		2725002000NRG24270420230029233 28/04/2023 METHU DEVI 2725002WL000823 METHU DEVI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496954 Methu Bai BANK OF BARODA(606985)
313 DEVGARH RJ-272500203902978200/144832
(कुंदवा) 		2725002000NRG24270420230029234 28/04/2023 GATTU 2725002WL000823 GATTU 00045 BARB0DEVGAR 1800 1800 Processed 12/05/2023 1491496781 GATU WO AIKAGURJAR BANK OF BARODA(606985)
314 DEVGARH RJ-272500203902978200/144835-A
(कुंदवा) 		2725002000NRG24270420230029235 28/04/2023 LADU 2725002WL000823 LADU 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496666 LADU WO TRILOKGURJAR BANK OF BARODA(606985)
315 DEVGARH RJ-272500203902978200/144835-B
(कुंदवा) 		2725002000NRG24270420230029236 28/04/2023 JETHU 2725002WL000823 JETHU 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496913 JETHA SO PURA GURJAR BANK OF BARODA(606985)
316 DEVGARH RJ-272500203902978200/144836-A
(कुंदवा) 		2725002000NRG24270420230029237 28/04/2023 Sita Gurjar 2725002WL000823 Sita Gurjar 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496945 Sita Gurjar BANK OF BARODA(606985)
317 DEVGARH RJ-272500203902978200/144837
(कुंदवा) 		2725002000NRG24270420230029238 28/04/2023 CHAGGU 2725002WL000823 CHAGGU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496691 CHHAGU WO PANNAGURJAR BANK OF BARODA(606985)
318 DEVGARH RJ-272500203902978200/144837-B
(कुंदवा) 		2725002000NRG24270420230029239 28/04/2023 MEMA 2725002WL000823 MEMA 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496892 MEMA DEVI WO BHERU LAL GURJAR BANK OF BARODA(606985)
319 DEVGARH RJ-272500203902978200/144839
(कुंदवा) 		2725002000NRG24270420230029240 28/04/2023 MANGI 2725002WL000823 MANGI 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496664 MANGI WO AMARAGURJAR BANK OF BARODA(606985)
320 DEVGARH RJ-272500203902978200/144840
(कुंदवा) 		2725002000NRG24270420230029241 28/04/2023 TULSHI 2725002WL000823 TULSHI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496627 TULASI DEVI BANK OF BARODA(606985)
321 DEVGARH RJ-272500203902978200/144841
(कुंदवा) 		2725002000NRG24270420230029242 28/04/2023 SANTU 2725002WL000823 SANTU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496656 SANTU WO NARAYANALAL BANK OF BARODA(606985)
322 DEVGARH RJ-272500203902978200/144841-A
(कुंदवा) 		2725002000NRG24270420230029243 28/04/2023 PRAKASH GURJAR 2725002WL000823 PRAKASH GURJAR 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496939 Prakash Gurjar BANK OF BARODA(606985)
323 DEVGARH RJ-272500203902978200/144842-A
(कुंदवा) 		2725002000NRG24270420230029244 28/04/2023 PARASH 2725002WL000823 PARASH 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496961 Paras BANK OF BARODA(606985)
324 DEVGARH RJ-272500203902978200/144843
(कुंदवा) 		2725002000NRG24270420230029245 28/04/2023 CHAGGU 2725002WL000823 CHAGGU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496625 CHHAGU GURJAR BANK OF BARODA(606985)
325 DEVGARH RJ-272500203902978200/144843-A
(कुंदवा) 		2725002000NRG24270420230029246 28/04/2023 KALI BAI 2725002WL000823 KALI BAI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496655 KALI WO SUKHDEVGURJAR BANK OF BARODA(606985)
326 DEVGARH RJ-272500203902978200/144844
(कुंदवा) 		2725002000NRG24270420230029247 28/04/2023 DAKHI 2725002WL000823 DAKHI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496620 DAKHI GURJAR BANK OF BARODA(606985)
327 DEVGARH RJ-272500203902978200/144844-A
(कुंदवा) 		2725002000NRG24270420230029248 28/04/2023 MEENA 2725002WL000823 MEENA 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496718 MEENA KUMARI GURJAR D/O GOVARDHAN LAL BANK OF BARODA(606985)
328 DEVGARH RJ-272500203902978200/144844-B
(कुंदवा) 		2725002000NRG24270420230029249 28/04/2023 MAYA GURJAR 2725002WL000823 MAYA GURJAR 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496970 Maya Gurjar BANK OF BARODA(606985)
329 DEVGARH RJ-272500203902978200/144845
(कुंदवा) 		2725002000NRG24270420230029250 28/04/2023 DEO 2725002WL000823 DEO 00045 BARB0DEVGAR 1200 1200 Processed 12/05/2023 1491496652 DEU WO DAYARAMGURJAR BANK OF BARODA(606985)
330 DEVGARH RJ-272500203902978200/144845-A
(कुंदवा) 		2725002000NRG24270420230029251 28/04/2023 BALI 2725002WL000823 BALI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496779 BALI WO NARAYAN LAL GURJAR BANK OF BARODA(606985)
331 DEVGARH RJ-272500203902978200/144846
(कुंदवा) 		2725002000NRG24270420230029252 28/04/2023 MANGI 2725002WL000823 MANGI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496659 MANGI WO KANAGURJAR BANK OF BARODA(606985)
332 DEVGARH RJ-272500203902978200/144846-A
(कुंदवा) 		2725002000NRG24270420230029253 28/04/2023 REKHA 2725002WL000823 REKHA 00045 BARB0DEVGAR 2000 2000 Processed 12/05/2023 1491496671 REKHA WO DHRAMAGURJAR BANK OF BARODA(606985)
333 DEVGARH RJ-272500203902978200/144847-A
(कुंदवा) 		2725002000NRG24270420230029254 28/04/2023 CHANDI 2725002WL000823 CHANDI 00045 BARB0DEVGAR 2000 2000 Processed 12/05/2023 1491496675 CHANDI WO DHARMAGURJAR BANK OF BARODA(606985)
334 DEVGARH RJ-272500203902978200/144847-C
(कुंदवा) 		2725002000NRG24270420230029255 28/04/2023 KAMALA 2725002WL000823 KAMALA 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496971 Kamla BANK OF BARODA(606985)
335 DEVGARH RJ-272500203902978200/144850
(कुंदवा) 		2725002000NRG24270420230029257 28/04/2023 SANTU 2725002WL000823 SANTU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496676 SANTOKI WO BANNAGURJAR BANK OF BARODA(606985)
336 DEVGARH RJ-272500203902978200/144904
(कुंदवा) 		2725002000NRG24270420230029258 28/04/2023 SITA 2725002WL000823 SITA 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496909 SEETA GURJAR DO KAJODI MAL BANK OF BARODA(606985)
337 DEVGARH RJ-272500203902978200/144904-A
(कुंदवा) 		2725002000NRG24270420230029259 28/04/2023 RATTU 2725002WL000823 RATTU 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496667 RATANI WO KANHAIYALAL BANK OF BARODA(606985)
338 DEVGARH RJ-272500203902978200/144905
(कुंदवा) 		2725002000NRG24270420230029260 28/04/2023 Pooja Gurjar 2725002WL000823 Pooja Gurjar 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496969 Pooja Gurjar BANK OF BARODA(606985)
339 DEVGARH RJ-272500203902978200/144906
(कुंदवा) 		2725002000NRG24270420230029261 28/04/2023 JAMANA 2725002WL000823 JAMANA 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496677 JAMANA WO CHOGAGURJAR BANK OF BARODA(606985)
340 DEVGARH RJ-272500203902978200/144906-A
(कुंदवा) 		2725002000NRG24270420230029262 28/04/2023 SHANKAR LAL 2725002WL000823 SHANKAR LAL 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496657 SHANKARLAL SO CHHOGAGURJAR BANK OF BARODA(606985)
341 DEVGARH RJ-272500203902978200/144907
(कुंदवा) 		2725002000NRG24270420230029263 28/04/2023 BHANWARI 2725002WL000823 BHANWARI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496660 BHANVARI WO BHERAGURJAR BANK OF BARODA(606985)
342 DEVGARH RJ-272500203902978200/144907-A
(कुंदवा) 		2725002000NRG24270420230029264 28/04/2023 LAHRI 2725002WL000823 LAHRI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496726 LAHARI WO MAHENDRALAL BANK OF BARODA(606985)
343 DEVGARH RJ-272500203902978200/144907-B
(कुंदवा) 		2725002000NRG24270420230029265 28/04/2023 LAXMI DEVI GURJAR 2725002WL000823 LAXMI DEVI GURJAR 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496973 LAXMI DEVI GURJAR BANK OF BARODA(606985)
344 DEVGARH RJ-272500203902978200/144908
(कुंदवा) 		2725002000NRG24270420230029266 28/04/2023 HAGAMI 2725002WL000823 HAGAMI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496601 HAGAMI DEVI BANK OF BARODA(606985)
345 DEVGARH RJ-272500203902978200/144909
(कुंदवा) 		2725002000NRG24270420230029267 28/04/2023 CHANDI 2725002WL000823 CHANDI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496626 CHANDI GURJAR BANK OF BARODA(606985)
346 DEVGARH RJ-272500203902978200/144910-A
(कुंदवा) 		2725002000NRG24270420230029268 28/04/2023 METHU 2725002WL000823 METHU 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496685 MITHU WO PARASGURJAR BANK OF BARODA(606985)
347 DEVGARH RJ-272500203902978200/144910-B
(कुंदवा) 		2725002000NRG24270420230029269 28/04/2023 MEMA 2725002WL000823 MEMA 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496680 MEMA WO LAKHMARAMGURJAR BANK OF BARODA(606985)
348 DEVGARH RJ-272500203902978200/144910-C
(कुंदवा) 		2725002000NRG24270420230029270 28/04/2023 HANJA 2725002WL000823 HANJA 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496632 HANJI GURJAR BANK OF BARODA(606985)
349 DEVGARH RJ-272500203902978200/144911
(कुंदवा) 		2725002000NRG24270420230029271 28/04/2023 CHANDI 2725002WL000823 CHANDI 00045 BARB0DEVGAR 400 400 Processed 12/05/2023 1491496681 CHANDI WO DHARMAGURJAR BANK OF BARODA(606985)
350 DEVGARH RJ-272500203902978200/144912
(कुंदवा) 		2725002000NRG24270420230029272 28/04/2023 NENI 2725002WL000823 NENI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496785 NAINI BAI GURJAR BANK OF BARODA(606985)
351 DEVGARH RJ-272500203902978200/144912-A
(कुंदवा) 		2725002000NRG24270420230029273 28/04/2023 PUSHPA 2725002WL000823 PUSHPA 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496678 BADAMI WO SUVAGURJAR BANK OF BARODA(606985)
352 DEVGARH RJ-272500203902978200/144912-B
(कुंदवा) 		2725002000NRG24270420230029274 28/04/2023 GOTI 2725002WL000823 GOTI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496972 Goti BANK OF BARODA(606985)
353 DEVGARH RJ-272500203902978200/144913-A
(कुंदवा) 		2725002000NRG24270420230029275 28/04/2023 RATTU 2725002WL000823 RATTU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496668 RATUDI WO HAJARIGURJAR BANK OF BARODA(606985)
354 DEVGARH RJ-272500203902978200/144914
(कुंदवा) 		2725002000NRG24270420230029276 28/04/2023 SUDI 2725002WL000823 SUDI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496622 HUDI DEVI BANK OF BARODA(606985)
355 DEVGARH RJ-272500203902978200/144914-A
(कुंदवा) 		2725002000NRG24270420230029277 28/04/2023 PREMI DEVI 2725002WL000823 PREMI DEVI 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496938 Premi Devi BANK OF BARODA(606985)
356 DEVGARH RJ-272500203902978200/144914-B
(कुंदवा) 		2725002000NRG24270420230029278 28/04/2023 BHAGU GURJAR 2725002WL000823 BHAGU GURJAR 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496714 BHAGU LAL GURJARM BANK OF BARODA(606985)
357 DEVGARH RJ-272500203902978200/144915
(कुंदवा) 		2725002000NRG24270420230029279 28/04/2023 TULSHI 2725002WL000823 TULSHI 00045 BARB0DEVGAR 1600 1600 Processed 12/05/2023 1491496654 TULSI WO CHHOGAGURJAR BANK OF BARODA(606985)
358 DEVGARH RJ-272500203902978200/144915-A
(कुंदवा) 		2725002000NRG24270420230029280 28/04/2023 RUKMANI 2725002WL000823 RUKMANI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496686 RUKMANI WO PRABHULALGURJAR BANK OF BARODA(606985)
359 DEVGARH RJ-272500203902978200/144916-A
(कुंदवा) 		2725002000NRG24270420230029281 28/04/2023 KALI DEVI 2725002WL000823 KALI DEVI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496958 Kali BANK OF BARODA(606985)
360 DEVGARH RJ-272500203902978200/144921
(कुंदवा) 		2725002000NRG24270420230029282 28/04/2023 PANUDI 2725002WL000823 PANUDI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496628 PANNU DEVI BANK OF BARODA(606985)
361 DEVGARH RJ-272500203902978200/144921-A
(कुंदवा) 		2725002000NRG24270420230029283 28/04/2023 UGAMI 2725002WL000823 UGAMI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496695 UGAMI WO BHAWARLAL BANK OF BARODA(606985)
362 DEVGARH RJ-272500203902978200/144921-B
(कुंदवा) 		2725002000NRG24270420230029284 28/04/2023 LAXMI 2725002WL000823 LAXMI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496729 LAXMI WO GOPILALSALVI BANK OF BARODA(606985)
363 DEVGARH RJ-272500203902978200/144924-A
(कुंदवा) 		2725002000NRG24270420230029287 28/04/2023 PRAHALAD REGAR 2725002WL000823 PRAHALAD REGAR 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496795 PRAHLADKUMARREGAR SO KESURAMREGAR BANK OF BARODA(606985)
364 DEVGARH RJ-272500203902978200/144926-C
(कुंदवा) 		2725002000NRG24270420230029288 28/04/2023 MANJU DEVI 2725002WL000823 MANJU DEVI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496967 Manju Devi BANK OF BARODA(606985)
365 DEVGARH RJ-272500203902978200/144930
(कुंदवा) 		2725002000NRG24270420230029289 28/04/2023 SHYAMU 2725002WL000823 SHYAMU 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496741 SANU WO MOHANBUNKAR BANK OF BARODA(606985)
366 DEVGARH RJ-272500203902978200/144931
(कुंदवा) 		2725002000NRG24270420230029290 28/04/2023 KAMALI 2725002WL000823 KAMALI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496704 KAMALI WO JETHUSALVI BANK OF BARODA(606985)
367 DEVGARH RJ-272500203902978200/144931-A
(कुंदवा) 		2725002000NRG24270420230029291 28/04/2023 MUKESH 2725002WL000823 MUKESH 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496702 MUKESHSALVI SO JETHULAL BANK OF BARODA(606985)
368 DEVGARH RJ-272500203902978200/144932
(कुंदवा) 		2725002000NRG24270420230029292 28/04/2023 GHERI 2725002WL000823 GHERI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496791 GEHARI WO MULABUNKAR BANK OF BARODA(606985)
369 DEVGARH RJ-272500203902978200/144933
(कुंदवा) 		2725002000NRG24270420230029293 28/04/2023 MOHANI 2725002WL000823 MOHANI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496642 MOHANI WO PRATAPGURJAR BANK OF BARODA(606985)
370 DEVGARH RJ-272500203902978200/144933-A
(कुंदवा) 		2725002000NRG24270420230029294 28/04/2023 DAKHU 2725002WL000823 DAKHU 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496689 DAKHI WO HIRALALGURJAR BANK OF BARODA(606985)
371 DEVGARH RJ-272500203902978200/144933-B
(कुंदवा) 		2725002000NRG24270420230029295 28/04/2023 NARAYAN LAL 2725002WL000823 NARAYAN LAL 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496929 NARAYAN LAL GURJAR NARAYAN LAL GURJAR BANK OF BARODA(606985)
372 DEVGARH RJ-272500203902978200/144934-A
(कुंदवा) 		2725002000NRG24270420230029296 28/04/2023 JAMNI 2725002WL000823 JAMNI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496670 JAMANI WO VANNAGURJAR BANK OF BARODA(606985)
373 DEVGARH RJ-272500203902978200/144936
(कुंदवा) 		2725002000NRG24270420230029297 28/04/2023 RUCMANI 2725002WL000823 RUCMANI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496663 RUKAMANI WO DAURAMGURJAR BANK OF BARODA(606985)
374 DEVGARH RJ-272500203902978200/144937
(कुंदवा) 		2725002000NRG24270420230029298 28/04/2023 SANGARI 2725002WL000823 SANGARI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496621 SANGARI GURJAR BANK OF BARODA(606985)
375 DEVGARH RJ-272500203902978200/144938
(कुंदवा) 		2725002000NRG24270420230029299 28/04/2023 SANTU 2725002WL000823 SANTU 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496682 SANTU WO PANNAGURJAR BANK OF BARODA(606985)
376 DEVGARH RJ-272500203902978200/144939
(कुंदवा) 		2725002000NRG24270420230029300 28/04/2023 lakhan 2725002WL000823 lakhan 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496947 Lakha Gurjar BANK OF BARODA(606985)
377 DEVGARH RJ-272500203902978200/144939-A
(कुंदवा) 		2725002000NRG24270420230029301 28/04/2023 BHANWARI 2725002WL000823 BHANWARI 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496959 Bhanwari BANK OF BARODA(606985)
378 DEVGARH RJ-272500203902978200/144939-B
(कुंदवा) 		2725002000NRG24270420230029302 28/04/2023 METHU DEVI 2725002WL000823 METHU DEVI 00045 BARB0DEVGAR 2200 2200 Processed 12/05/2023 1491496860 MITHU DEVI WO MANGI LAL BANK OF BARODA(606985)
379 DEVGARH RJ-272500203902978200/144940
(कुंदवा) 		2725002000NRG24270420230029303 28/04/2023 SANTU 2725002WL000823 SANTU 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496618 SANTU DEVI BANK OF BARODA(606985)
380 DEVGARH RJ-272500203902978200/52531119
(कुंदवा) 		2725002000NRG24270420230029304 28/04/2023 ANCHI 2725002WL000823 ANCHI 00045 BARB0DEVGAR 2600 2600 Processed 12/05/2023 1491496669 ANCHHI WO BALUGURJAR BANK OF BARODA(606985)
381 DEVGARH RJ-272500203902978200/52531120
(कुंदवा) 		2725002000NRG24270420230029305 28/04/2023 DEO 2725002WL000823 DEO 00045 BARB0DEVGAR 2400 2400 Processed 12/05/2023 1491496688 DEVALI WO PARASGURJAR BANK OF BARODA(606985)
SubTotal 787070 787070
382 DEVGARH RJ-272500203902976200/144788
(कुंदवा) 		2725002000NRG24270420230029153 28/04/2023 MADAN 2725002WL000822 MADAN 00045 BARB0KELWAX 2280 2280 Processed 12/05/2023 1491496897 MADAN LAL TELI BANK OF BARODA(606985)
SubTotal 2280 2280
383 DEVGARH RJ-272500203902976300/765112
(कुंदवा) 		2725002000NRG24270420230029211 28/04/2023 GATU DEVI 2725002WL000822 GATU DEVI 00415 SBIN0031217 2280 2280 Processed 12/05/2023 1491496946 GATU WO SUKHA BANK OF BARODA(606985)
384 DEVGARH RJ-272500203902978000/10411207
(कुंदवा) 		2725002000NRG24270420230029307 28/04/2023 RAMESHWAR 2725002WL000824 RAMESHWAR 00415 SBIN0031217 2730 2730 Processed 12/05/2023 1491496898 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
SubTotal 5010 5010
Total 800140 800140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_280423APB_FTO_26906 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 5780
2 DEVGARH RJ2725002_280423APB_FTO_26906 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 787070
3 DEVGARH RJ2725002_280423APB_FTO_26906 Bank of Baroda BARB0KELWAX KELWA,RAJASTHAN 2280
4 DEVGARH RJ2725002_280423APB_FTO_26906 State Bank of India SBIN0031217 DEOGARH MADARIA 5010

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